| 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. |
| 2721006190WL049413 | RJ-272100619002508101/206 | 2 | कमला | 2721006190/WC/112908512216 | chour nada ki aav khudai karya | 52744 | 2721006190NRG23140320232096912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | RJ2721010_200323APB_FTO_420598 | 2096912 |
| 2721006WL0057471 | RJ-272100619002508101/206 | 2 | कमला | 2721006190/WC/112908512216 | chour nada ki aav khudai karya | 52744 | 2721006190NRG23110420232755455 | Rejected | Account closed | 15/05/2023 | RJ2721010_230423FTO_22526 | 2755455 |
| 2721006WL0057890 | RJ-272100619002508101/206 | 2 | कमला | 2721006190/WC/112908512216 | chour nada ki aav khudai karya | 52744 | 2721006190NRG23180520232757828 | Processed | | 26/05/2023 | RJ2721010_220523FTO_46568 | 2757828 |