| 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. |
| 2707009WL007985 | RJ-270700901901075900/74 | 2 | केशन्ती | 2707009019/WC/112908436213 | पोखर खुदाई कार्य धनिया वाले दादेकैर | 5193 | 2707009000NRG24280320240276138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2707009_280324APB_FTO_335933 | 276138 |
| 2707009WL0008622 | RJ-270700901901075900/74 | 2 | केशन्ती | 2707009019/WC/112908436213 | पोखर खुदाई कार्य धनिया वाले दादेकैर | 5193 | 2707009000NRG24290420240286966 | Rejected | Account closed | 04/05/2024 | RJ2707009_290424FTO_21973 | 286966 |