| 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. |
| 2721002062WL036836 | RJ-272100206202566203/1280 | 2 | सुनीता रावत | 2721002062/WH/112908480278 | डूंगरी माताजी नाड़ी खुदाई कार्य | 31847 | 2721002062NRG24240220242083344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_240224APB_FTO_309839 | 2083344 |
| 2721002WL0044830 | RJ-272100206202566203/1280 | 2 | सुनीता रावत | 2721002062/WH/112908480278 | डूंगरी माताजी नाड़ी खुदाई कार्य | 31847 | 2721002062NRG24190420242454301 | Rejected | Account closed | 08/05/2024 | RJ2721009_220424FTO_17005 | 2454301 |
| 2721002WL0045620 | RJ-272100206202566203/1280 | 2 | सुनीता रावत | 2721002062/WH/112908480278 | डूंगरी माताजी नाड़ी खुदाई कार्य | 31847 | 2721002062NRG24140520242482964 | Processed | | 06/06/2024 | RJ2721009_290524FTO_46745 | 2482964 |