| 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. |
| 2721007261WL008415 | RJ-272100726102493900/73 | 2 | नानी | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 8924 | 2721007261NRG24280620230528312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721007_300623APB_FTO_86356 | 528312 |
| 2721007WL0014841 | RJ-272100726102493900/73 | 2 | नानी | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 8924 | 2721007261NRG24260820230840149 | Rejected | A/c Blocked or Frozen | 04/09/2023 | RJ2721007_290823FTO_151964 | 840149 |
| 2721007WL0015688 | RJ-272100726102493900/73 | 2 | नानी | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 8924 | 2721007261NRG24060920230855960 | Rejected | A/c Blocked or Frozen | 15/09/2023 | RJ2721007_080923FTO_162889 | 855960 |
| 2721007WL0016826 | RJ-272100726102493900/73 | 2 | नानी | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 8924 | 2721007261NRG24230920230882389 | Rejected | A/c Blocked or Frozen | 13/11/2023 | RJ2721007_131023FTO_206363 | 882389 |
| 2721007WL0021339 | RJ-272100726102493900/73 | 2 | नानी | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 8924 | 2721007261NRG24181120231033216 | Rejected | A/c Blocked or Frozen | 21/02/2024 | RJ2721007_201123FTO_239389 | 1033216 |
| 2721007WL0045866 | RJ-272100726102493900/73 | 2 | नानी | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 8924 | 2721007261NRG24290520242484452 | Processed | | 06/06/2024 | RJ2721007_290524FTO_46978 | 2484452 |