| 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. |
| 2721008214WL040422 | RJ-272100821402502000/2039 | 2 | सुनिता | 2721008214/WC/112908665311 | शमशान के पास नाडी खुदाई कार्य | 42897 | 2721008214NRG24160320242276571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721010_200324APB_FTO_329394 | 2276571 |
| 2721008WL0045169 | RJ-272100821402502000/2039 | 2 | सुनिता | 2721008214/WC/112908665311 | शमशान के पास नाडी खुदाई कार्य | 42897 | 2721008214NRG24240420242473150 | Rejected | Account closed | 10/05/2024 | RJ2721010_030524FTO_25644 | 2473150 |
| 2721008WL0045629 | RJ-272100821402502000/2039 | 2 | सुनिता | 2721008214/WC/112908665311 | शमशान के पास नाडी खुदाई कार्य | 42897 | 2721008214NRG24140520242483028 | Yet to be process | | | | 2483028 |