| 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. |
| 2715005WL033917 | RJ-271500517602002000/3626746 | 2 | बिसमिला | 2715005176/WC/112908511994 | amratiya nada khudai v ghat bandhai karniyali | 10538 | 2715005000NRG24061220230966904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715005_061223APB_FTO_252814 | 966904 |
| 2715005WL0047131 | RJ-271500517602002000/3626746 | 2 | बिसमिला | 2715005176/WC/112908511994 | amratiya nada khudai v ghat bandhai karniyali | 10538 | 2715005000NRG24050320241531302 | Rejected | Account closed | 20/04/2024 | RJ2715005_050324FTO_317721 | 1531302 |
| 2715005WL0057082 | RJ-271500517602002000/3626746 | 2 | बिसमिला | 2715005176/WC/112908511994 | amratiya nada khudai v ghat bandhai karniyali | 10538 | 2715005000NRG24080520241811429 | Processed | | 11/05/2024 | RJ2715005_080524FTO_30521 | 1811429 |