| 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. |
| 2721009009WL008686 | RJ-272100101302572500/71 | 2 | मसूर | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 2872 | 2721009009NRG24290620230549305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721009_290623APB_FTO_86168 | 549305 |
| 2721009WL0014657 | RJ-272100101302572500/71 | 2 | मसूर | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 2872 | 2721009009NRG24250820230836947 | Rejected | A/c Blocked or Frozen | 13/11/2023 | RJ2721009_031023FTO_189510 | 836947 |
| 2721009WL0025343 | RJ-272100101302572500/71 | 2 | मसूर | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 2872 | 2721009009NRG24201220231284840 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 1284840 |