| 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. |
| 2715009WL003969 | RJ-271500931901972300/9295224-B | 2 | जमनाकंवर | 2715009319/WC/112908616279 | गुलाब सागर नाडी खुदाई कार्य | 2826 | 2715009000NRG24120520230105656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | RJ2715014_180523APB_FTO_42899 | 105656 |
| 2715009WL0006353 | RJ-271500931901972300/9295224-B | 2 | जमनाकंवर | 2715009319/WC/112908616279 | गुलाब सागर नाडी खुदाई कार्य | 2826 | 2715009000NRG24260520230166775 | Rejected | Account closed | 25/08/2023 | RJ2715014_100723FTO_98196 | 166775 |
| 2715009WL0022721 | RJ-271500931901972300/9295224-B | 2 | जमनाकंवर | 2715009319/WC/112908616279 | गुलाब सागर नाडी खुदाई कार्य | 2826 | 2715009000NRG24310820230697806 | Processed | | 24/11/2023 | RJ2715014_021123FTO_223417 | 697806 |