| 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. |
| 2721009003WL036805 | RJ-272100204202566400/342 | 3 | Madhu Kumari Regar | 2721009003/WH/112908608301 | पृथ्वीसागर की मिटटी खुदाई कार्य | 8295 | 2721009003NRG24230220242081030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_240224APB_FTO_309812 | 2081030 |
| 2721009WL0045470 | RJ-272100204202566400/342 | 3 | Madhu Kumari Regar | 2721009003/WH/112908608301 | पृथ्वीसागर की मिटटी खुदाई कार्य | 8295 | 2721009003NRG24060520242481917 | Rejected | No Such Account | 16/05/2024 | RJ2721009_110524FTO_32519 | 2481917 |
| 2721009WL0045781 | RJ-272100204202566400/342 | 3 | Madhu Kumari Regar | 2721009003/WH/112908608301 | पृथ्वीसागर की मिटटी खुदाई कार्य | 8295 | 2721009003NRG24200520242484009 | Processed | | 06/06/2024 | RJ2721009_290524FTO_46745 | 2484009 |