| 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. |
| 2715005WL047725 | RJ-271500515602000300/9253191-A | 2 | भंवरी | 2715005156/WC/112908587646 | GRAM KALIJAL ME LUKARIYA NADA KUDAI KARY | 16966 | 2715005000NRG24060320241550838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715021_070324APB_FTO_320632 | 1550838 |
| 2715005WL0057091 | RJ-271500515602000300/9253191-A | 2 | भंवरी | 2715005156/WC/112908587646 | GRAM KALIJAL ME LUKARIYA NADA KUDAI KARY | 16966 | 2715005000NRG24080520241811462 | Yet to be process | | | | 1811462 |