| 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. |
| 2715001WL017409 | RJ-271500102001972600/6219731 | 2 | गजरो | 2715001020/IF/112908593166 | GOPARAM/DHOKALRAM KE KHET ME TANKA PASHU ASHARY V BHUMI SAMTALIKARN KARY | 6917 | 2715001000NRG24210720230570980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715019_210723APB_FTO_110209 | 570980 |
| 2715001WL0022126 | RJ-271500102001972600/6219731 | 2 | गजरो | 2715001020/IF/112908593166 | GOPARAM/DHOKALRAM KE KHET ME TANKA PASHU ASHARY V BHUMI SAMTALIKARN KARY | 6917 | 2715001000NRG24280820230686981 | Processed | | 02/09/2023 | RJ2715019_280823FTO_150150 | 686981 |