| 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. |
| 2715008WL016294 | RJ-271500829001919700/6238745 | 2 | तीजों कवंर | 2715008290/RC/112908668690 | LALDEEN GHAR SE NARAYAN NAI GHAR TAK BLOCK KHARNJA ROAD | 13326 | 2715008000NRG24160720230534075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715008_160723APB_FTO_103635 | 534075 |
| 2715008WL0022085 | RJ-271500829001919700/6238745 | 2 | तीजों कवंर | 2715008290/RC/112908668690 | LALDEEN GHAR SE NARAYAN NAI GHAR TAK BLOCK KHARNJA ROAD | 13326 | 2715008000NRG24280820230686678 | Processed | | 02/09/2023 | RJ2715008_290823FTO_150938 | 686678 |