| 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. |
| 2721007260WL027657 | RJ-272100726002491100/387 | 1 | जोरा | 2721007260/WC/112908663462 | ghisa ji sagdoliya ke khet ke pass charagah me nadi khudayi kary | 28390 | 2721007260NRG24050120241446585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2721007_050124APB_FTO_273412 | 1446585 |
| 2721007WL0041440 | RJ-272100726002491100/387 | 1 | जोरा | 2721007260/WC/112908663462 | ghisa ji sagdoliya ke khet ke pass charagah me nadi khudayi kary | 28390 | 2721007260NRG24200320242307915 | Rejected | Account closed | 22/04/2024 | RJ2721007_200324FTO_329214 | 2307915 |
| 2721007WL0045587 | RJ-272100726002491100/387 | 1 | जोरा | 2721007260/WC/112908663462 | ghisa ji sagdoliya ke khet ke pass charagah me nadi khudayi kary | 28390 | 2721007260NRG24120520242482782 | Processed | | 18/05/2024 | RJ2721007_140524FTO_34002 | 2482782 |