| 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. |
| 2707009WL006915 | RJ-270700900801077101/811 | 2 | पिंकी | 2707009008/WC/112908530442 | navin talai nirman kary nagla choudharya | 4122 | 2707009000NRG24200220240247315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2707009_200224APB_FTO_303673 | 247315 |
| 2707009WL0008438 | RJ-270700900801077101/811 | 2 | पिंकी | 2707009008/WC/112908530442 | navin talai nirman kary nagla choudharya | 4122 | 2707009000NRG24220420240285317 | Rejected | Account closed | 02/05/2024 | RJ2707009_220424FTO_17613 | 285317 |