| 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. |
| 2715008WL020499 | RJ-271500829001919700/357 | 1 | भंवरी देवी | 2715008290/WC/112908494692 | KHASRA NO 168 ME NADI KHUDAI KARY | 18656 | 2715008000NRG24150820230656888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715008_160823APB_FTO_132640 | 656888 |
| 2715008WL0033287 | RJ-271500829001919700/357 | 1 | भंवरी देवी | 2715008290/WC/112908494692 | KHASRA NO 168 ME NADI KHUDAI KARY | 18656 | 2715008000NRG24011220230939256 | Processed | | 13/04/2024 | RJ2715008_290224FTO_313270 | 939256 |