| 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. |
| 2718006WL010393 | RJ-271800611102328400/5260643 | 1 | जूठ सिंह | 2718006111/DP/1548170576 | ग्राम पंचायतों के सरकारी भवनों में पौधारोपण कारोला | 11761 | 2718006000NRG24181220230503296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2718006_221223APB_FTO_265612 | 503296 |
| 2718006WL0017783 | RJ-271800611102328400/5260643 | 1 | जूठ सिंह | 2718006111/DP/1548170576 | ग्राम पंचायतों के सरकारी भवनों में पौधारोपण कारोला | 11761 | 2718006000NRG24150520240847261 | Processed | | 07/06/2024 | RJ2718006_310524FTO_48153 | 847261 |