| 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. |
| 2715001WL026426 | RJ-271500101301977800/6208230 | 1 | अनोपाराम | 2715001043/WC/112908672686 | BASNI NADI KHUDAI KARIYE UTRI BHAG SAJANSAGAR | 9885 | 2715001000NRG24061020230768461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715019_081023APB_FTO_199894 | 768461 |
| 2715001WL0031543 | RJ-271500101301977800/6208230 | 1 | अनोपाराम | 2715001043/WC/112908672686 | BASNI NADI KHUDAI KARIYE UTRI BHAG SAJANSAGAR | 9885 | 2715001000NRG24161120230877771 | Processed | | 01/01/2024 | RJ2715019_161123FTO_236674 | 877771 |