| 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. |
| 2721009006WL032327 | RJ-272100102102577100/269 | 1 | Mukesh Kumar mali | 2721009006/RC/112908471804 | purana gao ke dev ji nae kua greval sadak karya kh no. 173 | 6797 | 2721009006NRG24290120241774735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_300124APB_FTO_291005 | 1774735 |
| 2721009WL0043320 | RJ-272100102102577100/269 | 1 | Mukesh Kumar mali | 2721009006/RC/112908471804 | purana gao ke dev ji nae kua greval sadak karya kh no. 173 | 6797 | 2721009006NRG24290320242395058 | Rejected | No Such Account | 02/05/2024 | RJ2721009_170424FTO_14302 | 2395058 |
| 2721009WL0045455 | RJ-272100102102577100/269 | 1 | Mukesh Kumar mali | 2721009006/RC/112908471804 | purana gao ke dev ji nae kua greval sadak karya kh no. 173 | 6797 | 2721009006NRG24060520242481796 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481796 |