| 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. |
| 2721009005WL056074 | RJ-272100206302570000/500 | 2 | कान्ता | 2721009005/WH/112908358614 | सुजा सागर तालाब की गाद निकासी कार्य जावला | 8071 | 2721009005NRG23310320232711415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_310323APB_FTO_441628 | 2711415 |
| 2721009WL0057810 | RJ-272100206302570000/500 | 2 | कान्ता | 2721009005/WH/112908358614 | सुजा सागर तालाब की गाद निकासी कार्य जावला | 8071 | 2721009005NRG23110520232757566 | Rejected | No Such Account | 31/05/2023 | RJ2721009_250523FTO_50314 | 2757566 |
| 2721009WL0058124 | RJ-272100206302570000/500 | 2 | कान्ता | 2721009005/WH/112908358614 | सुजा सागर तालाब की गाद निकासी कार्य जावला | 8071 | 2721009005NRG23030820232758932 | Processed | | 12/11/2023 | RJ2721009_031023FTO_189511 | 2758932 |