| 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. |
| 2721007257WL025092 | RJ-272100725702487600/667 | 2 | ललता देवी | 2721007257/WC/112908659721 | हरिसागर नाडी खुदाई कार्य | 24090 | 2721007257NRG24151220231266898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_181223APB_FTO_260328 | 1266898 |
| 2721007WL0040201 | RJ-272100725702487600/667 | 2 | ललता देवी | 2721007257/WC/112908659721 | हरिसागर नाडी खुदाई कार्य | 24090 | 2721007257NRG24150320242270458 | Rejected | Account closed | 22/04/2024 | RJ2721007_150324FTO_326077 | 2270458 |
| 2721007WL0045272 | RJ-272100725702487600/667 | 2 | ललता देवी | 2721007257/WC/112908659721 | हरिसागर नाडी खुदाई कार्य | 24090 | 2721007257NRG24290420242479771 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2479771 |