| 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. |
| 2721007248WL007630 | RJ-272100724802493000/208 | 2 | लक्ष्मी देवी | 2721007248/WC/112908601796 | बरना मै नया नाडा निर्माण कार्य | 7889 | 2721007248NRG24240620230468826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721007_260623APB_FTO_82143 | 468826 |
| 2721007WL0015048 | RJ-272100724802493000/208 | 2 | लक्ष्मी देवी | 2721007248/WC/112908601796 | बरना मै नया नाडा निर्माण कार्य | 7889 | 2721007248NRG24280820230843396 | Rejected | Account closed | 04/09/2023 | RJ2721007_290823FTO_151964 | 843396 |
| 2721007WL0015896 | RJ-272100724802493000/208 | 2 | लक्ष्मी देवी | 2721007248/WC/112908601796 | बरना मै नया नाडा निर्माण कार्य | 7889 | 2721007248NRG24080920230860091 | Processed | | 28/02/2024 | RJ2721007_071223FTO_253700 | 860091 |