| 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. |
| 2721006164WL009380 | RJ-272100616402503500/268 | 2 | नानी देवी | 2721006164/WC/112908425771 | जांचको के शमशान के पास नाडी खुदाई कार्य कंवलाई | 15771 | 2721006164NRG24040720230597618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_040723APB_FTO_89766 | 597618 |
| 2721006WL0015074 | RJ-272100616402503500/268 | 2 | नानी देवी | 2721006164/WC/112908425771 | जांचको के शमशान के पास नाडी खुदाई कार्य कंवलाई | 15771 | 2721006164NRG24280820230844033 | Rejected | Account closed | 13/09/2023 | RJ2721010_050923FTO_156278 | 844033 |
| 2721006WL0016919 | RJ-272100616402503500/268 | 2 | नानी देवी | 2721006164/WC/112908425771 | जांचको के शमशान के पास नाडी खुदाई कार्य कंवलाई | 15771 | 2721006164NRG24250920230885241 | Processed | | 11/11/2023 | RJ2721010_181023FTO_208644 | 885241 |