| 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. |
| 2715005WL051490 | RJ-271500515802003400/3631965-A | 2 | क़ाली | 2715005158/WC/112908664607 | GRAM BHAGTASANI ME GAWAI TALAB DISLITING KARY | 18296 | 2715005000NRG24210320241668190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715005_210324APB_FTO_330866 | 1668190 |
| 2715005WL0056725 | RJ-271500515802003400/3631965-A | 2 | क़ाली | 2715005158/WC/112908664607 | GRAM BHAGTASANI ME GAWAI TALAB DISLITING KARY | 18296 | 2715005000NRG24290420241808217 | Processed | | 03/05/2024 | RJ2715005_290424FTO_22700 | 1808217 |