| 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. |
| 2715005WL011010 | RJ-271500514901994000/3637629 | 1 | कमला | 2715005149/WC/112908483012 | rama nada khudai v ghat bandai karya doli dislting | 3057 | 2715005000NRG24200620230331214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2715021_200623APB_FTO_74392 | 331214 |
| 2715005WL0014201 | RJ-271500514901994000/3637629 | 1 | कमला | 2715005149/WC/112908483012 | rama nada khudai v ghat bandai karya doli dislting | 3057 | 2715005000NRG24030720230454183 | Processed | | 24/08/2023 | RJ2715021_050723FTO_91394 | 454183 |