| 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. |
| 2721001010WL008561 | RJ-272100101002571800/923 | 1 | mana Gurjar | 2721001010/WH/112908479985 | Kasana k Raste Ranva Ki Nadi khudai Karya kh no 313 | 6547 | 2721001010NRG24280620230540935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721009_280623APB_FTO_85692 | 540935 |
| 2721001WL0015171 | RJ-272100101002571800/923 | 1 | mana Gurjar | 2721001010/WH/112908479985 | Kasana k Raste Ranva Ki Nadi khudai Karya kh no 313 | 6547 | 2721001010NRG24290820230845466 | Rejected | Account closed | 13/11/2023 | RJ2721009_031023FTO_189510 | 845466 |
| 2721001WL0022114 | RJ-272100101002571800/923 | 1 | mana Gurjar | 2721001010/WH/112908479985 | Kasana k Raste Ranva Ki Nadi khudai Karya kh no 313 | 6547 | 2721001010NRG24221120231072974 | Processed | | 28/02/2024 | RJ2721009_081223FTO_255538 | 1072974 |