| 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. |
| 2721009003WL036807 | RJ-272100204202566100/12 | 1 | नोरती देवी गुजर | 2721009003/WH/112908595617 | काना नाडा की मिटटी खुदाई कार्य | 8348 | 2721009003NRG24230220242081209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_240224APB_FTO_309812 | 2081209 |
| 2721009WL0044815 | RJ-272100204202566100/12 | 1 | नोरती देवी गुजर | 2721009003/WH/112908595617 | काना नाडा की मिटटी खुदाई कार्य | 8348 | 2721009003NRG24190420242452720 | Rejected | No Such Account | 08/05/2024 | RJ2721009_220424FTO_17018 | 2452720 |
| 2721009WL0045626 | RJ-272100204202566100/12 | 1 | नोरती देवी गुजर | 2721009003/WH/112908595617 | काना नाडा की मिटटी खुदाई कार्य | 8348 | 2721009003NRG24140520242483003 | Processed | | 18/05/2024 | RJ2721009_140524FTO_34300 | 2483003 |