| 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. |
| 2721001010WL056496 | RJ-272100101002571700/207 | 1 | गोदू भील | 2721001010/DP/112908420168 | चरागाह विकास कार्य चन्दोलाई ख न 468 | 45281 | 2721001010NRG23310320232728683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_020423APB_FTO_968 | 2728683 |
| 2721001WL0057784 | RJ-272100101002571700/207 | 1 | गोदू भील | 2721001010/DP/112908420168 | चरागाह विकास कार्य चन्दोलाई ख न 468 | 45281 | 2721001010NRG23100520232757436 | Processed | | 30/05/2023 | RJ2721009_250523FTO_50314 | 2757436 |