| 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. |
| 2721007260WL009717 | RJ-272100726002490900/121 | 1 | दयाल | 2721007260/WC/112908607152 | shamshan wali nadi khudai kary khasra no-127 | 9943 | 2721007260NRG24060720230619321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_070723APB_FTO_96190 | 619321 |
| 2721007WL0015177 | RJ-272100726002490900/121 | 1 | दयाल | 2721007260/WC/112908607152 | shamshan wali nadi khudai kary khasra no-127 | 9943 | 2721007260NRG24290820230845565 | Rejected | Account closed | 04/09/2023 | RJ2721007_290823FTO_151964 | 845565 |
| 2721007WL0018324 | RJ-272100726002490900/121 | 1 | दयाल | 2721007260/WC/112908607152 | shamshan wali nadi khudai kary khasra no-127 | 9943 | 2721007260NRG24131020230915468 | Rejected | Account closed | 13/11/2023 | RJ2721007_131023FTO_206363 | 915468 |
| 2721007WL0021564 | RJ-272100726002490900/121 | 1 | दयाल | 2721007260/WC/112908607152 | shamshan wali nadi khudai kary khasra no-127 | 9943 | 2721007260NRG24201120231045216 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1045216 |