| 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. |
| 2721007260WL030590 | RJ-272100726002491100/387 | 1 | जोरा | 2721007260/RC/112908625860 | main road se dand tak grawel sadak nirman kary | 31996 | 2721007260NRG24200120241648268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_210124APB_FTO_285317 | 1648268 |
| 2721007WL0043345 | RJ-272100726002491100/387 | 1 | जोरा | 2721007260/RC/112908625860 | main road se dand tak grawel sadak nirman kary | 31996 | 2721007260NRG24290320242396371 | Rejected | Account closed | 24/04/2024 | RJ2721007_310324FTO_337259 | 2396371 |
| 2721007WL0045587 | RJ-272100726002491100/387 | 1 | जोरा | 2721007260/RC/112908625860 | main road se dand tak grawel sadak nirman kary | 31996 | 2721007260NRG24120520242482783 | Processed | | 18/05/2024 | RJ2721007_140524FTO_34002 | 2482783 |