| 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. |
| 2721006197WL024682 | RJ-272100619702505500/659 | 1 | राधा | 2721006197/WC/112908608419 | गंवाई नाड़ी खुदाई कार्य देवनगर | 32780 | 2721006197NRG24111220231237111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_111223APB_FTO_256748 | 1237111 |
| 2721006WL0040656 | RJ-272100619702505500/659 | 1 | राधा | 2721006197/WC/112908608419 | गंवाई नाड़ी खुदाई कार्य देवनगर | 32780 | 2721006197NRG24180320242282901 | Rejected | Account closed | 22/04/2024 | RJ2721010_180324FTO_326776 | 2282901 |
| 2721006WL0045243 | RJ-272100619702505500/659 | 1 | राधा | 2721006197/WC/112908608419 | गंवाई नाड़ी खुदाई कार्य देवनगर | 32780 | 2721006197NRG24260420242478348 | Processed | | 10/05/2024 | RJ2721010_030524FTO_25644 | 2478348 |