| 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. |
| 2729003WL011460 | RJ-272900306303550700/4722187 | 1 | कैलाश | 2729003063/WC/112908680627 | नाड़ी निर्माण खेड़िया श्मशान के पास | 1737 | 2729003000NRG25230520240343889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2024 | RJ2729003_240524APB_FTO_43636 | 343889 |
| 2729003WL0013042 | RJ-272900306303550700/4722187 | 1 | कैलाश | 2729003063/WC/112908680627 | नाड़ी निर्माण खेड़िया श्मशान के पास | 1737 | 2729003000NRG25030620240397841 | Rejected | Account closed | 14/06/2024 | RJ2729003_070624FTO_53676 | 397841 |
| 2729003WL0021080 | RJ-272900306303550700/4722187 | 1 | कैलाश | 2729003063/WC/112908680627 | नाड़ी निर्माण खेड़िया श्मशान के पास | 1737 | 2729003000NRG25280620240696026 | Yet to be process | | | | 696026 |