| 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. |
| 2721004130WL028748 | RJ-272100413002583500/282 | 2 | रामघणी | 2721004130/WH/112908598698 | सान्कुली की गाद निकालना व् चादर निर्माण गुलगाव | 22450 | 2721004130NRG24090120241527274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721011_110124APB_FTO_279226 | 1527274 |
| 2721004WL0041763 | RJ-272100413002583500/282 | 2 | रामघणी | 2721004130/WH/112908598698 | सान्कुली की गाद निकालना व् चादर निर्माण गुलगाव | 22450 | 2721004130NRG24210320242320815 | Rejected | Account closed | 22/04/2024 | RJ2721011_210324FTO_330594 | 2320815 |