| 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. |
| 2721007250WL028670 | RJ-272100725002488800/294 | 2 | नन्दू | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30305 | 2721007250NRG24090120241521445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_100124APB_FTO_277923 | 1521445 |
| 2721007WL0040888 | RJ-272100725002488800/294 | 2 | नन्दू | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30305 | 2721007250NRG24180320242288515 | Rejected | A/c Blocked or Frozen | 22/04/2024 | RJ2721007_200324FTO_329214 | 2288515 |
| 2721007WL0045584 | RJ-272100725002488800/294 | 2 | नन्दू | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30305 | 2721007250NRG24110520242482771 | Rejected | A/c Blocked or Frozen | 20/05/2024 | RJ2721007_140524FTO_34002 | 2482771 |
| 2721007WL0045807 | RJ-272100725002488800/294 | 2 | नन्दू | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30305 | 2721007250NRG24220520242484110 | Rejected | A/c Blocked or Frozen | 31/05/2024 | RJ2721007_240524FTO_44022 | 2484110 |
| 2721007WL0046011 | RJ-272100725002488800/294 | 2 | नन्दू | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30305 | 2721007250NRG24040620242485137 | Yet to be process | | | RJ2721007_040624FTO_49997 | 2485137 |