| 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. |
| 2715008WL011840 | RJ-271500828401921200/6229490 | 1 | ओमप्रकाश | 2715008284/IF/112908976339 | OMPRAKASH / GOPI LAL KE KHET ME TANKA MEDBANDHI BAKARI ASHRAY NIRMAN | 9433 | 2715008000NRG24220620230367770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2715008_220623APB_FTO_78850 | 367770 |
| 2715008WL0015196 | RJ-271500828401921200/6229490 | 1 | ओमप्रकाश | 2715008284/IF/112908976339 | OMPRAKASH / GOPI LAL KE KHET ME TANKA MEDBANDHI BAKARI ASHRAY NIRMAN | 9433 | 2715008000NRG24070720230492953 | Processed | | 24/08/2023 | RJ2715008_170723FTO_104416 | 492953 |