| 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. |
| 2715002WL007680 | RJ-271500206501914501/3615094 | 5 | भोमाराम | 2715002072/RC/112908647066 | SIHDA SE TEPU SARAHAD TAK GREWAL SADAK | 3923 | 2715002000NRG24030620230209937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | RJ2715008_030623APB_FTO_56459 | 209937 |
| 2715002WL0015195 | RJ-271500206501914501/3615094 | 5 | भोमाराम | 2715002072/RC/112908647066 | SIHDA SE TEPU SARAHAD TAK GREWAL SADAK | 3923 | 2715002000NRG24070720230492951 | Rejected | No Such Account | 25/08/2023 | RJ2715008_170723FTO_104416 | 492951 |
| 2715002WL0023165 | RJ-271500206501914501/3615094 | 5 | भोमाराम | 2715002072/RC/112908647066 | SIHDA SE TEPU SARAHAD TAK GREWAL SADAK | 3923 | 2715002000NRG24050920230705223 | Processed | | 21/09/2023 | RJ2715008_140923FTO_170355 | 705223 |