| 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. |
| 2715014WL054053 | RJ-271500827501930400/6239825 | 5 | नजीरो | 2715014010/DP/112908488575 | संधारी नाडी में पोधारोपण कार्य | 2421 | 2715014000NRG23040120230979983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | RJ2715014_060123APB_FTO_354426 | 979983 |
| 2715014WL0071685 | RJ-271500827501930400/6239825 | 5 | नजीरो | 2715014010/DP/112908488575 | संधारी नाडी में पोधारोपण कार्य | 2421 | 2715014000NRG23210320231818718 | Rejected | Account closed | 12/05/2023 | RJ2715014_080423FTO_10845 | 1818718 |
| 2715014WL0077310 | RJ-271500827501930400/6239825 | 5 | नजीरो | 2715014010/DP/112908488575 | संधारी नाडी में पोधारोपण कार्य | 2421 | 2715014000NRG23090620231966387 | Rejected | Account closed | 22/06/2023 | RJ2715014_130623FTO_68363 | 1966387 |
| 2715014WL0077391 | RJ-271500827501930400/6239825 | 5 | नजीरो | 2715014010/DP/112908488575 | संधारी नाडी में पोधारोपण कार्य | 2421 | 2715014000NRG23040720231966614 | Processed | | 24/08/2023 | RJ2715014_060723FTO_92873 | 1966614 |