| 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. |
| 2721002062WL049172 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/WC/112908517470 | गुलाब सागर की मिट्टी खुदाई कार्य | 35475 | 2721002062NRG23140320232005757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2721009_220323APB_FTO_424934 | 2005757 |
| 2721002WL0056755 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/WC/112908517470 | गुलाब सागर की मिट्टी खुदाई कार्य | 35475 | 2721002062NRG23030420232737856 | Rejected | Account closed | 06/05/2023 | RJ2721009_030423FTO_1321 | 2737856 |
| 2721002WL0057725 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/WC/112908517470 | गुलाब सागर की मिट्टी खुदाई कार्य | 35475 | 2721002062NRG23080520232757213 | Rejected | Account closed | 31/05/2023 | RJ2721009_250523FTO_50314 | 2757213 |
| 2721002WL0057962 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/WC/112908517470 | गुलाब सागर की मिट्टी खुदाई कार्य | 35475 | 2721002062NRG23080620232758165 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87635 | 2758165 |