| 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. |
| 2721007276WL027795 | RJ-272100727602486000/16 | 2 | तीजा | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 28476 | 2721007276NRG24050120241455745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_080124APB_FTO_275186 | 1455745 |
| 2721007WL0040983 | RJ-272100727602486000/16 | 2 | तीजा | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 28476 | 2721007276NRG24190320242292991 | Rejected | Account closed | 22/04/2024 | RJ2721007_200324FTO_329214 | 2292991 |
| 2721007WL0045074 | RJ-272100727602486000/16 | 2 | तीजा | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 28476 | 2721007276NRG24240420242471110 | Processed | | 05/05/2024 | RJ2721007_290424FTO_22466 | 2471110 |