| 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. |
| 2721007278WL048531 | RJ-272100726402486800/11 | 1 | उगमाराम | 2721007278/WC/112908614242 | पीपली नाड़ी का सुद्रिडीकरण कार्य | 28627 | 2721007278NRG23140320231774792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2721007_150323APB_FTO_409522 | 1774792 |
| 2721007WL0056738 | RJ-272100726402486800/11 | 1 | उगमाराम | 2721007278/WC/112908614242 | पीपली नाड़ी का सुद्रिडीकरण कार्य | 28627 | 2721007278NRG23020420232737608 | Rejected | Account closed | 01/06/2023 | RJ2721007_260523FTO_51403 | 2737608 |
| 2721007WL0058005 | RJ-272100726402486800/11 | 1 | उगमाराम | 2721007278/WC/112908614242 | पीपली नाड़ी का सुद्रिडीकरण कार्य | 28627 | 2721007278NRG23190620232758346 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117398 | 2758346 |