| 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. |
| 2715009WL029713 | RJ-271500931401976402/3672271 | 2 | देवी | 2715009345/WC/112908689171 | Bhujbali nadi khudhai karya | 12845 | 2715009000NRG24271020230825795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715014_271023APB_FTO_220241 | 825795 |
| 2715009WL0032293 | RJ-271500931401976402/3672271 | 2 | देवी | 2715009345/WC/112908689171 | Bhujbali nadi khudhai karya | 12845 | 2715009000NRG24211120230905857 | Processed | | 20/02/2024 | RJ2715014_211123FTO_241705 | 905857 |