| 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. |
| 2721002053WL048784 | RJ-272100205302570700/369 | 2 | कमला | 2721002053/WC/112908600300 | धर्मी नाड़ी की मिटटी खुदाई कार्य | 36075 | 2721002053NRG23140320231808906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2721009_190323APB_FTO_418217 | 1808906 |
| 2721002WL0056786 | RJ-272100205302570700/369 | 2 | कमला | 2721002053/WC/112908600300 | धर्मी नाड़ी की मिटटी खुदाई कार्य | 36075 | 2721002053NRG23030420232738438 | Rejected | Account closed | 31/05/2023 | RJ2721009_250523FTO_50314 | 2738438 |
| 2721002WL0057997 | RJ-272100205302570700/369 | 2 | कमला | 2721002053/WC/112908600300 | धर्मी नाड़ी की मिटटी खुदाई कार्य | 36075 | 2721002053NRG23150620232758327 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87635 | 2758327 |