| 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. |
| 2715008WL015430 | RJ-271500830501928700/6225813 | 2 | कमला | 2715008341/IF/112909024825 | KAMLA / HARI KISHAN KE KHET ME TANKA NIRMAN V BAKARI ASHRAY NIRMAN KARY | 12288 | 2715008000NRG24100720230503258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715008_100723APB_FTO_98659 | 503258 |
| 2715008WL0022083 | RJ-271500830501928700/6225813 | 2 | कमला | 2715008341/IF/112909024825 | KAMLA / HARI KISHAN KE KHET ME TANKA NIRMAN V BAKARI ASHRAY NIRMAN KARY | 12288 | 2715008000NRG24280820230686671 | Processed | | 02/09/2023 | RJ2715008_290823FTO_150938 | 686671 |