| 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. |
| 2721004118WL037003 | RJ-272100411802581500/100 | 2 | मूला देवी | 2721004118/WH/112908608517 | चरागाह में कृष्णा नाडी की गाद निकलना पारा | 30645 | 2721004118NRG24250220242094747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721011_270224APB_FTO_310683 | 2094747 |
| 2721004WL0045386 | RJ-272100411802581500/100 | 2 | मूला देवी | 2721004118/WH/112908608517 | चरागाह में कृष्णा नाडी की गाद निकलना पारा | 30645 | 2721004118NRG24300420242481057 | Rejected | Account closed | 08/05/2024 | RJ2721011_020524FTO_24543 | 2481057 |
| 2721004WL0045823 | RJ-272100411802581500/100 | 2 | मूला देवी | 2721004118/WH/112908608517 | चरागाह में कृष्णा नाडी की गाद निकलना पारा | 30645 | 2721004118NRG24260520242484165 | Yet to be process | | | RJ2721011_030624FTO_49037 | 2484165 |