| 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. |
| 2715016WL034225 | RJ-271500100901978300/6217228-D | 2 | रेखा कँवर | 2715016006/WC/112908692442 | padriya nadi purvi bhag khudai v bhandhai karya | 2477 | 2715016000NRG24081220230976878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715019_081223APB_FTO_255188 | 976878 |
| 2715016WL0047083 | RJ-271500100901978300/6217228-D | 2 | रेखा कँवर | 2715016006/WC/112908692442 | padriya nadi purvi bhag khudai v bhandhai karya | 2477 | 2715016000NRG24050320241529556 | Processed | | 18/05/2024 | RJ2715019_140524FTO_33927 | 1529556 |