| 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. |
| 2721007WL037719 | RJ-272100725702487700/321 | 2 | अन्नु देवी | 2721007257/WC/112908461328 | धोबोलाव तालाब की खुदाई व पिचिंग कार्य | 34711 | 2721007000NRG22160220221944441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2022 | RJ2721007_160222APB_FTO_545591 | 1944441 |
| 2721007WL0048929 | RJ-272100725702487700/321 | 2 | अन्नु देवी | 2721007257/WC/112908461328 | धोबोलाव तालाब की खुदाई व पिचिंग कार्य | 34711 | 2721007000NRG22040620222348140 | Rejected | Account closed | 06/05/2023 | RJ2721007_010423FTO_21 | 2348140 |
| 2721007WL0049498 | RJ-272100725702487700/321 | 2 | अन्नु देवी | 2721007257/WC/112908461328 | धोबोलाव तालाब की खुदाई व पिचिंग कार्य | 34711 | 2721007000NRG22100520232352154 | Processed | | 01/06/2023 | RJ2721007_260523FTO_51412 | 2352154 |