| 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. |
| 2721006210WL026359 | RJ-272100619702505800/480 | 2 | sanju | 2721006210/WC/112908590959 | आव खुदाई कार्य कानस | 36052 | 2721006210NRG24241220231355348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721010_271223APB_FTO_268329 | 1355348 |
| 2721006WL0040337 | RJ-272100619702505800/480 | 2 | sanju | 2721006210/WC/112908590959 | आव खुदाई कार्य कानस | 36052 | 2721006210NRG24160320242273751 | Rejected | Account closed | 22/04/2024 | RJ2721010_160324FTO_326266 | 2273751 |
| 2721006WL0045334 | RJ-272100619702505800/480 | 2 | sanju | 2721006210/WC/112908590959 | आव खुदाई कार्य कानस | 36052 | 2721006210NRG24290420242480367 | Processed | | 10/05/2024 | RJ2721010_030524FTO_25644 | 2480367 |