| 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. |
| 2715005WL038088 | RJ-271500515100085680/3629305 | 2 | भंवरी देवी | 2715005186/WH/112908482423 | GRAM MANGAL NAGAR ME ARANI NADI MODAL TALAB NIRMAN KARY 22-23 | 12945 | 2715005000NRG24120120241149424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715005_120124APB_FTO_281525 | 1149424 |
| 2715005WL0050144 | RJ-271500515100085680/3629305 | 2 | भंवरी देवी | 2715005186/WH/112908482423 | GRAM MANGAL NAGAR ME ARANI NADI MODAL TALAB NIRMAN KARY 22-23 | 12945 | 2715005000NRG24180320241626321 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1626321 |