| 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. |
| 2721001011WL013263 | RJ-272100101102573900/560 | 1 | प्रेम | 2721001011/WC/112908605862 | कुम्हारिया रास्ते चरागाह की आव खुदाई कार्य | 10072 | 2721001011NRG24060820230811077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2721009_060823APB_FTO_124794 | 811077 |
| 2721001WL0023176 | RJ-272100101102573900/560 | 1 | प्रेम | 2721001011/WC/112908605862 | कुम्हारिया रास्ते चरागाह की आव खुदाई कार्य | 10072 | 2721001011NRG24011220231141799 | Rejected | No Such Account | 01/03/2024 | RJ2721009_081223FTO_255538 | 1141799 |
| 2721001WL0038153 | RJ-272100101102573900/560 | 1 | प्रेम | 2721001011/WC/112908605862 | कुम्हारिया रास्ते चरागाह की आव खुदाई कार्य | 10072 | 2721001011NRG24040320242161249 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2161249 |