| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721009002WL003005 | RJ-272100205302570500/458 | 1 | श्यांजी पुरी | 2721009002/DP/112908550001 | चारागाह खसरा न1463 पर चारागाह विकास व् मेडबंदी कार्य जड़ाना | 1190 | 2721009002NRG24270520230145235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2721009_280523APB_FTO_52130 | 145235 |
| 2721009WL0004784 | RJ-272100205302570500/458 | 1 | श्यांजी पुरी | 2721009002/DP/112908550001 | चारागाह खसरा न1463 पर चारागाह विकास व् मेडबंदी कार्य जड़ाना | 1190 | 2721009002NRG24090620230263889 | Processed | | 24/08/2023 | RJ2721009_010723FTO_87633 | 263889 |