| 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. |
| 2721007276WL025158 | RJ-272100727602486000/16 | 2 | तीजा | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 25146 | 2721007276NRG24181220231270905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_264761 | 1270905 |
| 2721007WL0040096 | RJ-272100727602486000/16 | 2 | तीजा | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 25146 | 2721007276NRG24140320242265750 | Rejected | Account closed | 22/04/2024 | RJ2721007_150324FTO_326077 | 2265750 |
| 2721007WL0045074 | RJ-272100727602486000/16 | 2 | तीजा | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 25146 | 2721007276NRG24240420242471109 | Processed | | 05/05/2024 | RJ2721007_290424FTO_22466 | 2471109 |