| 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. |
| 2714002046WL011815 | RJ-271400204601777700/3873168 | 1 | भागुराम | 2714002046/WC/112908433506 | केरवाली नाडी खुदाई कार्य खरेश | 12189 | 2714002046NRG24010820230828720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714002_070823APB_FTO_125663 | 828720 |
| 2714002WL0024436 | RJ-271400204601777700/3873168 | 1 | भागुराम | 2714002046/WC/112908433506 | केरवाली नाडी खुदाई कार्य खरेश | 12189 | 2714002046NRG24051220231392347 | Rejected | A/c Blocked or Frozen | 01/03/2024 | RJ2714002_081223FTO_255249 | 1392347 |
| 2714002WL0035699 | RJ-271400204601777700/3873168 | 1 | भागुराम | 2714002046/WC/112908433506 | केरवाली नाडी खुदाई कार्य खरेश | 12189 | 2714002046NRG24030320242263791 | Rejected | A/c Blocked or Frozen | 22/04/2024 | RJ2714002_220324FTO_331668 | 2263791 |
| 2714002WL0046044 | RJ-271400204601777700/3873168 | 1 | भागुराम | 2714002046/WC/112908433506 | केरवाली नाडी खुदाई कार्य खरेश | 12189 | 2714002046NRG24290420242762644 | Rejected | A/c Blocked or Frozen | 10/05/2024 | RJ2714002_020524FTO_24412 | 2762644 |
| 2714002WL0046845 | RJ-271400204601777700/3873168 | 1 | भागुराम | 2714002046/WC/112908433506 | केरवाली नाडी खुदाई कार्य खरेश | 12189 | 2714002046NRG24140620242766973 | Yet to be process | | | | 2766973 |