| 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. |
| 2721002062WL052617 | RJ-272100206202566200/1235 | 1 | कालुराम | 2721002062/IC/112908347013 | मोती देह की नहर खुदाई कार्य | 38252 | 2721002062NRG23150320232520770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2721009_220323APB_FTO_424934 | 2520770 |
| 2721002WL0056755 | RJ-272100206202566200/1235 | 1 | कालुराम | 2721002062/IC/112908347013 | मोती देह की नहर खुदाई कार्य | 38252 | 2721002062NRG23030420232737840 | Rejected | No Such Account | 06/05/2023 | RJ2721009_030423FTO_1321 | 2737840 |
| 2721002WL0057725 | RJ-272100206202566200/1235 | 1 | कालुराम | 2721002062/IC/112908347013 | मोती देह की नहर खुदाई कार्य | 38252 | 2721002062NRG23080520232757192 | Rejected | No Such Account | 31/05/2023 | RJ2721009_250523FTO_50314 | 2757192 |
| 2721002WL0057962 | RJ-272100206202566200/1235 | 1 | कालुराम | 2721002062/IC/112908347013 | मोती देह की नहर खुदाई कार्य | 38252 | 2721002062NRG23080620232758170 | Rejected | No Such Account | 24/08/2023 | RJ2721009_010723FTO_87635 | 2758170 |
| 2721002WL0058142 | RJ-272100206202566200/1235 | 1 | कालुराम | 2721002062/IC/112908347013 | मोती देह की नहर खुदाई कार्य | 38252 | 2721002062NRG23280820232758977 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189511 | 2758977 |