| 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. |
| 2721007WL031808 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908422988 | बागडा की नाडी खुदाई कार्य | 26624 | 2721007000NRG22170120221573978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2022 | RJ2721007_170122APB_FTO_510896 | 1573978 |
| 2721007WL045319 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908422988 | बागडा की नाडी खुदाई कार्य | 26624 | 2721007000NRG22220320222242621 | Rejected | A/c Blocked or Frozen | 16/06/2022 | RJ2721007_090622FTO_72088 | 2242621 |
| 2721007WL0049163 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908422988 | बागडा की नाडी खुदाई कार्य | 26624 | 2721007000NRG22080720222349182 | Rejected | A/c Blocked or Frozen | 06/05/2023 | RJ2721007_010423FTO_21 | 2349182 |
| 2721007WL0049498 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908422988 | बागडा की नाडी खुदाई कार्य | 26624 | 2721007000NRG22100520232352152 | Rejected | A/c Blocked or Frozen | 01/06/2023 | RJ2721007_260523FTO_51412 | 2352152 |
| 2721007WL0049508 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908422988 | बागडा की नाडी खुदाई कार्य | 26624 | 2721007000NRG22140720232352175 | Rejected | A/c Blocked or Frozen | 28/08/2023 | RJ2721007_280723FTO_117406 | 2352175 |
| 2721007WL0049514 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908422988 | बागडा की नाडी खुदाई कार्य | 26624 | 2721007000NRG22011220232352203 | Processed | | 28/02/2024 | RJ2721007_021223FTO_249441 | 2352203 |