| 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. |
| 2721002034WL052448 | RJ-272100203402561600/1237 | 3 | aasha devi | 2721002034/DP/112908422097 | चारागाह मेडबंदी ट्रेंच कार्य दाणी | 31002 | 2721002034NRG23150320232508229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2721002_210323APB_FTO_422492 | 2508229 |
| 2721002WL0057276 | RJ-272100203402561600/1237 | 3 | aasha devi | 2721002034/DP/112908422097 | चारागाह मेडबंदी ट्रेंच कार्य दाणी | 31002 | 2721002034NRG23060420232751092 | Rejected | Account closed | 15/05/2023 | RJ2721002_150423FTO_15284 | 2751092 |
| 2721002WL0057909 | RJ-272100203402561600/1237 | 3 | aasha devi | 2721002034/DP/112908422097 | चारागाह मेडबंदी ट्रेंच कार्य दाणी | 31002 | 2721002034NRG23260520232757878 | Processed | | 03/06/2023 | RJ2721002_300523FTO_53578 | 2757878 |