| 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. |
| 2715003098WL067054 | RJ-271500309801956601/8855175 | 6 | लालदान | 2715003098/WC/112908474329 | उखलिया नाडी खुदाई व गाद निकालना एवं पाल बधाई कार्य | 20928 | 2715003098NRG23140320231466716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | RJ2715015_140323APB_FTO_406423 | 1466716 |
| 2715003WL0073965 | RJ-271500309801956601/8855175 | 6 | लालदान | 2715003098/WC/112908474329 | उखलिया नाडी खुदाई व गाद निकालना एवं पाल बधाई कार्य | 20928 | 2715003098NRG23310320231885333 | Rejected | Account closed | 06/05/2023 | RJ2715015_060423FTO_8358 | 1885333 |
| 2715003WL0077205 | RJ-271500309801956601/8855175 | 6 | लालदान | 2715003098/WC/112908474329 | उखलिया नाडी खुदाई व गाद निकालना एवं पाल बधाई कार्य | 20928 | 2715003098NRG23240520231966034 | Processed | | 24/08/2023 | RJ2715015_210723FTO_110399 | 1966034 |