| 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. |
| 2721007264WL025122 | RJ-272100726402489700/340 | 2 | केसर | 2721007264/WC/112908650234 | चारागाह में नई नाडी खुदाई कार्य ख.नं. 99 | 25269 | 2721007264NRG24171220231268466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_264761 | 1268466 |
| 2721007WL0040549 | RJ-272100726402489700/340 | 2 | केसर | 2721007264/WC/112908650234 | चारागाह में नई नाडी खुदाई कार्य ख.नं. 99 | 25269 | 2721007264NRG24170320242279498 | Rejected | Account closed | 22/04/2024 | RJ2721007_180324FTO_327244 | 2279498 |
| 2721007WL0045537 | RJ-272100726402489700/340 | 2 | केसर | 2721007264/WC/112908650234 | चारागाह में नई नाडी खुदाई कार्य ख.नं. 99 | 25269 | 2721007264NRG24070520242482351 | Rejected | No Such Account | 20/05/2024 | RJ2721007_140524FTO_34002 | 2482351 |
| 2721007WL0045877 | RJ-272100726402489700/340 | 2 | केसर | 2721007264/WC/112908650234 | चारागाह में नई नाडी खुदाई कार्य ख.नं. 99 | 25269 | 2721007264NRG24290520242484505 | Processed | | 06/06/2024 | RJ2721007_290524FTO_46978 | 2484505 |