| 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. |
| 2715008WL021768 | RJ-271500203401915000/3619866-A | 2 | कमला देवी | 2715008338/WH/112908347646 | BAWADIKHURD MODAL TALAB | 19212 | 2715008000NRG24230820230680708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2715008_230823APB_FTO_146356 | 680708 |
| 2715008WL0022852 | RJ-271500203401915000/3619866-A | 2 | कमला देवी | 2715008338/WH/112908347646 | BAWADIKHURD MODAL TALAB | 19212 | 2715008000NRG24010920230699838 | Rejected | Account closed | 21/02/2024 | RJ2715008_221123FTO_242181 | 699838 |
| 2715008WL0057390 | RJ-271500203401915000/3619866-A | 2 | कमला देवी | 2715008338/WH/112908347646 | BAWADIKHURD MODAL TALAB | 19212 | 2715008000NRG24030620241812938 | Processed | | 12/06/2024 | RJ2715008_070624FTO_53735 | 1812938 |