| 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. |
| 2721006191WL023485 | RJ-272100619102504900/1105 | 2 | लीला | 2721006191/WC/112908699197 | सोकली माता से बड़ा तालाब तक आव खुदाई कार्य | 30152 | 2721006191NRG24051220231155882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_051223APB_FTO_251414 | 1155882 |
| 2721006WL0039338 | RJ-272100619102504900/1105 | 2 | लीला | 2721006191/WC/112908699197 | सोकली माता से बड़ा तालाब तक आव खुदाई कार्य | 30152 | 2721006191NRG24090320242228346 | Rejected | Account closed | 20/04/2024 | RJ2721010_090324FTO_322322 | 2228346 |
| 2721006WL0045359 | RJ-272100619102504900/1105 | 2 | लीला | 2721006191/WC/112908699197 | सोकली माता से बड़ा तालाब तक आव खुदाई कार्य | 30152 | 2721006191NRG24290420242480524 | Processed | | 09/05/2024 | RJ2721010_030524FTO_25644 | 2480524 |