| 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. |
| 2715008WL018751 | RJ-271500829801921500/6229332-C | 2 | निर्मला देवी | 2715008298/RC/112908562100 | MOKHERI SE PILAYATO KI DHANI TAK GRAVAL SADAK | 15959 | 2715008000NRG24310720230608348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715008_310723APB_FTO_118872 | 608348 |
| 2715008WL0033294 | RJ-271500829801921500/6229332-C | 2 | निर्मला देवी | 2715008298/RC/112908562100 | MOKHERI SE PILAYATO KI DHANI TAK GRAVAL SADAK | 15959 | 2715008000NRG24011220230939318 | Yet to be process | | | RJ2715008_230524FTO_43174 | 939318 |