| 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. |
| 2718006WL002831 | RJ-271800613602331800/5264938 | 2 | चन्दणा | 2718006136/WC/112908529496 | पुनरुद्वार कार्य बोर नाड़ी खुदाई कार्य बड़सम | 3905 | 2718006000NRG24210620230158399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2718006_230623APB_FTO_80011 | 158399 |
| 2718006WL0005442 | RJ-271800613602331800/5264938 | 2 | चन्दणा | 2718006136/WC/112908529496 | पुनरुद्वार कार्य बोर नाड़ी खुदाई कार्य बड़सम | 3905 | 2718006000NRG24290820230283409 | Rejected | Account closed | 16/04/2024 | RJ2718006_120224FTO_299524 | 283409 |