| 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. |
| 2711005WL006373 | RJ-271100519601428700/4377361-A | 1 | कैलाश प्रसाद | 2711005221/WC/112908650391 | तलाई खुदाई कार्य चारागाह भूमी भारमल का बास | 9980 | 2711005000NRG24201220230157435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2711005_211223APB_FTO_264328 | 157435 |
| 2711005WL0008442 | RJ-271100519601428700/4377361-A | 1 | कैलाश प्रसाद | 2711005221/WC/112908650391 | तलाई खुदाई कार्य चारागाह भूमी भारमल का बास | 9980 | 2711005000NRG24180320240227457 | Rejected | Account closed | 02/05/2024 | RJ2711005_160424FTO_14258 | 227457 |
| 2711005WL0009695 | RJ-271100519601428700/4377361-A | 1 | कैलाश प्रसाद | 2711005221/WC/112908650391 | तलाई खुदाई कार्य चारागाह भूमी भारमल का बास | 9980 | 2711005000NRG24130520240248605 | Yet to be process | | | | 248605 |