| 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. |
| 2715005WL048020 | RJ-271500515802003600/9255681 | 2 | पारसी | 2715005158/WC/112908664607 | GRAM BHAGTASANI ME GAWAI TALAB DISLITING KARY | 17035 | 2715005000NRG24070320241564669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715005_070324APB_FTO_321307 | 1564669 |
| 2715005WL0056725 | RJ-271500515802003600/9255681 | 2 | पारसी | 2715005158/WC/112908664607 | GRAM BHAGTASANI ME GAWAI TALAB DISLITING KARY | 17035 | 2715005000NRG24290420241808196 | Processed | | 03/05/2024 | RJ2715005_290424FTO_22700 | 1808196 |