| 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. |
| 2715008WL001531 | RJ-271500829001919700/9435827 | 2 | बबलुदेवी | 2715008290/RC/112908631549 | GHYANMAL RAV KE GHAR SE SANTOSH NAI TAK BLOCK KHARNJA NIRMAN KARY | 862 | 2715008000NRG24290420230039183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715008_290423APB_FTO_27482 | 39183 |
| 2715008WL0004436 | RJ-271500829001919700/9435827 | 2 | बबलुदेवी | 2715008290/RC/112908631549 | GHYANMAL RAV KE GHAR SE SANTOSH NAI TAK BLOCK KHARNJA NIRMAN KARY | 862 | 2715008000NRG24160520230116827 | Processed | | 26/05/2023 | RJ2715008_230523FTO_47991 | 116827 |