| 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. |
| 2721001010WL003157 | RJ-272100101002571700/17 | 2 | बन्ना | 2721001010/WC/112908348419 | बड़ा तालाब चन्दोलाई की मोरिया खुदाई कार्य | 2242 | 2721001010NRG24290520230154493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | RJ2721009_290523APB_FTO_52814 | 154493 |
| 2721001WL0004528 | RJ-272100101002571700/17 | 2 | बन्ना | 2721001010/WC/112908348419 | बड़ा तालाब चन्दोलाई की मोरिया खुदाई कार्य | 2242 | 2721001010NRG24080620230245679 | Rejected | Account closed | 24/08/2023 | RJ2721009_010723FTO_87633 | 245679 |
| 2721001WL0015171 | RJ-272100101002571700/17 | 2 | बन्ना | 2721001010/WC/112908348419 | बड़ा तालाब चन्दोलाई की मोरिया खुदाई कार्य | 2242 | 2721001010NRG24290820230845468 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 845468 |