| 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. |
| 2715005WL042118 | RJ-271500515602000300/51546933 | 2 | सोनी देवी | 2715005156/WC/112908528604 | GRAM KALIJAL ME BALANI NADI KHUDAI KARY | 14980 | 2715005000NRG24070220241333860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715021_070224APB_FTO_295664 | 1333860 |
| 2715005WL0057069 | RJ-271500515602000300/51546933 | 2 | सोनी देवी | 2715005156/WC/112908528604 | GRAM KALIJAL ME BALANI NADI KHUDAI KARY | 14980 | 2715005000NRG24070520241811387 | Processed | | 11/05/2024 | RJ2715021_080524FTO_29975 | 1811387 |