| 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. |
| 2715005WL001336 | RJ-271500517801998600/3624546-A | 2 | पुष्पादेवी | 2715005197/WC/112908528363 | GAWAI TALAB KHUDAI V D SALTING KARY PANGHAT GHAT NIRMAN | 498 | 2715005000NRG24280420230033076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715021_290423APB_FTO_27472 | 33076 |
| 2715005WL0009447 | RJ-271500517801998600/3624546-A | 2 | पुष्पादेवी | 2715005197/WC/112908528363 | GAWAI TALAB KHUDAI V D SALTING KARY PANGHAT GHAT NIRMAN | 498 | 2715005000NRG24120620230273978 | Rejected | Account closed | 25/08/2023 | RJ2715021_070723FTO_95789 | 273978 |
| 2715005WL0023979 | RJ-271500517801998600/3624546-A | 2 | पुष्पादेवी | 2715005197/WC/112908528363 | GAWAI TALAB KHUDAI V D SALTING KARY PANGHAT GHAT NIRMAN | 498 | 2715005000NRG24130920230720792 | Processed | | 29/04/2024 | RJ2715021_230424FTO_18577 | 720792 |