| 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. |
| 2721008233WL030698 | RJ-272100823302501500/328 | 3 | कमला | 2721008233/WC/112908671246 | Bodu Patwari Ke Kuve Ke pass Nada Khudai Karya | 32264 | 2721008233NRG24210120241655481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_220124APB_FTO_285922 | 1655481 |
| 2721008WL0043664 | RJ-272100823302501500/328 | 3 | कमला | 2721008233/WC/112908671246 | Bodu Patwari Ke Kuve Ke pass Nada Khudai Karya | 32264 | 2721008233NRG24310320242409520 | Rejected | Account closed | 24/04/2024 | RJ2721010_310324FTO_337085 | 2409520 |
| 2721008WL0045299 | RJ-272100823302501500/328 | 3 | कमला | 2721008233/WC/112908671246 | Bodu Patwari Ke Kuve Ke pass Nada Khudai Karya | 32264 | 2721008233NRG24290420242480054 | Processed | | 09/05/2024 | RJ2721010_030524FTO_25644 | 2480054 |