| 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. |
| 2715005WL011012 | RJ-271500514901994000/3637632 | 2 | हंजा देवी | 2715005149/WC/112908483016 | jod ka nada khudai v ghat bandai karya doli dislting 2021-22 | 3086 | 2715005000NRG24200620230331506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2715021_200623APB_FTO_74392 | 331506 |
| 2715005WL0014798 | RJ-271500514901994000/3637632 | 2 | हंजा देवी | 2715005149/WC/112908483016 | jod ka nada khudai v ghat bandai karya doli dislting 2021-22 | 3086 | 2715005000NRG24060720230476680 | Processed | | 24/08/2023 | RJ2715021_060723FTO_92929 | 476680 |