| 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. |
| 2721006209WL009417 | RJ-272100620402508801/214 | 2 | सोहनी देवी | 2721006209/WC/112908436357 | दंड की नाड़ी खुदाई कार्य | 16550 | 2721006209NRG24040720230599790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721006_040723APB_FTO_90253 | 599790 |
| 2721006WL0015271 | RJ-272100620402508801/214 | 2 | सोहनी देवी | 2721006209/WC/112908436357 | दंड की नाड़ी खुदाई कार्य | 16550 | 2721006209NRG24310820230846722 | Rejected | A/c Blocked or Frozen | 08/09/2023 | RJ2721006_310823FTO_152605 | 846722 |
| 2721006WL0019190 | RJ-272100620402508801/214 | 2 | सोहनी देवी | 2721006209/WC/112908436357 | दंड की नाड़ी खुदाई कार्य | 16550 | 2721006209NRG24231020230935883 | Rejected | A/c Blocked or Frozen | 28/11/2023 | RJ2721006_031123FTO_225545 | 935883 |
| 2721006WL0024758 | RJ-272100620402508801/214 | 2 | सोहनी देवी | 2721006209/WC/112908436357 | दंड की नाड़ी खुदाई कार्य | 16550 | 2721006209NRG24121220231242649 | Processed | | 08/03/2024 | RJ2721006_181223FTO_260940 | 1242649 |