| 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. |
| 2721004118WL000760 | RJ-272100411802581501/354 | 1 | लादू मीणा | 2721004118/DP/112908549239 | चरागाह विकास एंव मेडवंदी कार्य गणेशपुरा | 741 | 2721004118NRG24280420230031181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2721011_280423APB_FTO_27305 | 31181 |
| 2721004WL0003823 | RJ-272100411802581501/354 | 1 | लादू मीणा | 2721004118/DP/112908549239 | चरागाह विकास एंव मेडवंदी कार्य गणेशपुरा | 741 | 2721004118NRG24050620230198990 | Processed | | 03/07/2023 | RJ2721011_220623FTO_78356 | 198990 |