| 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. |
| 2721007261WL026836 | RJ-272100726102494100/511 | 5 | नेराज | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 27095 | 2721007261NRG24281220231388672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721007_291223APB_FTO_269205 | 1388672 |
| 2721007WL0040607 | RJ-272100726102494100/511 | 5 | नेराज | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 27095 | 2721007261NRG24180320242281483 | Rejected | A/c Blocked or Frozen | 22/04/2024 | RJ2721007_180324FTO_327244 | 2281483 |
| 2721007WL0045238 | RJ-272100726102494100/511 | 5 | नेराज | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 27095 | 2721007261NRG24250420242478331 | Rejected | A/c Blocked or Frozen | 06/05/2024 | RJ2721007_290424FTO_22466 | 2478331 |
| 2721007WL0045579 | RJ-272100726102494100/511 | 5 | नेराज | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 27095 | 2721007261NRG24100520242482746 | Rejected | A/c Blocked or Frozen | 20/05/2024 | RJ2721007_140524FTO_34002 | 2482746 |
| 2721007WL0045808 | RJ-272100726102494100/511 | 5 | नेराज | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 27095 | 2721007261NRG24220520242484120 | Rejected | A/c Blocked or Frozen | 31/05/2024 | RJ2721007_240524FTO_44022 | 2484120 |
| 2721007WL0046013 | RJ-272100726102494100/511 | 5 | नेराज | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 27095 | 2721007261NRG24040620242485150 | Rejected | A/c Blocked or Frozen | 10/06/2024 | RJ2721007_040624FTO_49997 | 2485150 |
| 2721007WL0046060 | RJ-272100726102494100/511 | 5 | नेराज | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 27095 | 2721007261NRG24130620242485313 | Yet to be process | | | | 2485313 |