| 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. |
| 2721007273WL021116 | RJ-272100727302483800/653 | 2 | नन्दू देवी | 2721007273/WC/112908687775 | भैरूसागर तालाब खुदाई एवं फैशवाल निर्माण | 17411 | 2721007273NRG24151120231021685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | RJ2721007_151123APB_FTO_236515 | 1021685 |
| 2721007WL0027545 | RJ-272100727302483800/653 | 2 | नन्दू देवी | 2721007273/WC/112908687775 | भैरूसागर तालाब खुदाई एवं फैशवाल निर्माण | 17411 | 2721007273NRG24040120241437872 | Rejected | Account closed | 15/03/2024 | RJ2721007_080124FTO_275215 | 1437872 |
| 2721007WL0042248 | RJ-272100727302483800/653 | 2 | नन्दू देवी | 2721007273/WC/112908687775 | भैरूसागर तालाब खुदाई एवं फैशवाल निर्माण | 17411 | 2721007273NRG24230320242345765 | Processed | | 20/04/2024 | RJ2721007_240324FTO_333291 | 2345765 |