| 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. |
| 2715002WL038645 | RJ-271500205601919400/3619432 | 1 | खानु राम | 2715002067/IF/112909123776 | SUBHASH / HARLAL RAM KE KHET ME TANKA NIRMAN V BAKARI ASHRAY NIRMAN KARY | 24671 | 2715002000NRG24160120241170272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715008_160124APB_FTO_282764 | 1170272 |
| 2715002WL0050354 | RJ-271500205601919400/3619432 | 1 | खानु राम | 2715002067/IF/112909123776 | SUBHASH / HARLAL RAM KE KHET ME TANKA NIRMAN V BAKARI ASHRAY NIRMAN KARY | 24671 | 2715002000NRG24180320241629750 | Processed | | 24/04/2024 | RJ2715008_150424FTO_13338 | 1629750 |