| 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. |
| 2715008WL045763 | RJ-271500828901920800/94499165 | 1 | जगदीश | 2715008289/IF/112909066168 | SUGANI / MOHAN LAL KE KHET ME TANKA MITTI KA BANDH V BAKARI ASHRAY NIRMAN KARY | 40311 | 2715008000NRG24260220241480745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715008_260224APB_FTO_310559 | 1480745 |
| 2715008WL0056212 | RJ-271500828901920800/94499165 | 1 | जगदीश | 2715008289/IF/112909066168 | SUGANI / MOHAN LAL KE KHET ME TANKA MITTI KA BANDH V BAKARI ASHRAY NIRMAN KARY | 40311 | 2715008000NRG24220420241805352 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22755 | 1805352 |