| 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. |
| 2715008WL067782 | RJ-271500830101919500/9438523 | 1 | सरम खातु | 2715008321/WC/112908507371 | गवाई नाड़ी गाद निकलाई कार्य | 42884 | 2715008000NRG23140320231580079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2715013_140323APB_FTO_407173 | 1580079 |
| 2715008WL0075595 | RJ-271500830101919500/9438523 | 1 | सरम खातु | 2715008321/WC/112908507371 | गवाई नाड़ी गाद निकलाई कार्य | 42884 | 2715008000NRG23050420231935960 | Rejected | No Such Account | 12/05/2023 | RJ2715013_080423FTO_11273 | 1935960 |
| 2715008WL0077154 | RJ-271500830101919500/9438523 | 1 | सरम खातु | 2715008321/WC/112908507371 | गवाई नाड़ी गाद निकलाई कार्य | 42884 | 2715008000NRG23180520231965838 | Rejected | No Such Account | 25/05/2023 | RJ2715013_180523FTO_43631 | 1965838 |
| 2715008WL0077255 | RJ-271500830101919500/9438523 | 1 | सरम खातु | 2715008321/WC/112908507371 | गवाई नाड़ी गाद निकलाई कार्य | 42884 | 2715008000NRG23020620231966270 | Rejected | No Such Account | 09/06/2023 | RJ2715013_020623FTO_56149 | 1966270 |
| 2715008WL0077355 | RJ-271500830101919500/9438523 | 1 | सरम खातु | 2715008321/WC/112908507371 | गवाई नाड़ी गाद निकलाई कार्य | 42884 | 2715008000NRG23230620231966513 | Processed | | 03/07/2023 | RJ2715013_230623FTO_80455 | 1966513 |