| 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. |
| 2721001021WL028759 | RJ-272100102102576500/35 | 3 | लादी | 2721001021/WC/112908608505 | चारागह एनीकट मिट्टी खुदाई कार्य जलिया ख न 53 | 18005 | 2721001021NRG24090120241528026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721009_090124APB_FTO_277095 | 1528026 |
| 2721001WL0041391 | RJ-272100102102576500/35 | 3 | लादी | 2721001021/WC/112908608505 | चारागह एनीकट मिट्टी खुदाई कार्य जलिया ख न 53 | 18005 | 2721001021NRG24200320242305597 | Rejected | Account closed | 02/05/2024 | RJ2721009_170424FTO_14302 | 2305597 |
| 2721001WL0045630 | RJ-272100102102576500/35 | 3 | लादी | 2721001021/WC/112908608505 | चारागह एनीकट मिट्टी खुदाई कार्य जलिया ख न 53 | 18005 | 2721001021NRG24140520242483034 | Processed | | 18/05/2024 | RJ2721009_140524FTO_34300 | 2483034 |