| 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. |
| 2715005WL040869 | RJ-271500515100085680/3629305 | 2 | भंवरी देवी | 2715005186/WH/112908482423 | GRAM MANGAL NAGAR ME ARANI NADI MODAL TALAB NIRMAN KARY 22-23 | 14226 | 2715005000NRG24300120241271987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715005_300124APB_FTO_291234 | 1271987 |
| 2715005WL0053976 | RJ-271500515100085680/3629305 | 2 | भंवरी देवी | 2715005186/WH/112908482423 | GRAM MANGAL NAGAR ME ARANI NADI MODAL TALAB NIRMAN KARY 22-23 | 14226 | 2715005000NRG24010420241741813 | Processed | | 23/04/2024 | RJ2715005_030424FTO_4454 | 1741813 |