| 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. |
| 2715009346WL002633 | RJ-271500932301974600/3669311 | 1 | मोहन राम | 2715009346/IF/112908994003 | मोहनराम/पांचाराम के टांका व केटल शेड निर्माण कार्य | 2103 | 2715009346NRG24050520230063700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715014_080523APB_FTO_35874 | 63700 |
| 2715009WL0005060 | RJ-271500932301974600/3669311 | 1 | मोहन राम | 2715009346/IF/112908994003 | मोहनराम/पांचाराम के टांका व केटल शेड निर्माण कार्य | 2103 | 2715009346NRG24190520230132022 | Processed | | 26/05/2023 | RJ2715014_200523FTO_45488 | 132022 |