| 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. |
| 2721001001WL034853 | RJ-272100100102573100/111 | 1 | रघुवीर दरोगा | 2721001001/WH/112908609223 | चरागाह में नाड़ी की गाद निकासी कार्य खसरा न 152 | 23692 | 2721001001NRG24130220241951477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_130224APB_FTO_300298 | 1951477 |
| 2721001WL0044894 | RJ-272100100102573100/111 | 1 | रघुवीर दरोगा | 2721001001/WH/112908609223 | चरागाह में नाड़ी की गाद निकासी कार्य खसरा न 152 | 23692 | 2721001001NRG24190420242458641 | Rejected | No Such Account | 02/05/2024 | RJ2721009_220424FTO_16933 | 2458641 |
| 2721001WL0045511 | RJ-272100100102573100/111 | 1 | रघुवीर दरोगा | 2721001001/WH/112908609223 | चरागाह में नाड़ी की गाद निकासी कार्य खसरा न 152 | 23692 | 2721001001NRG24070520242482131 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2482131 |