| 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. |
| 2715008WL016292 | RJ-271500829001919700/8895727-C | 2 | कमला | 2715008290/WC/112908494692 | KHASRA NO 168 ME NADI KHUDAI KARY | 13287 | 2715008000NRG24160720230533992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715008_160723APB_FTO_103635 | 533992 |
| 2715008WL0022085 | RJ-271500829001919700/8895727-C | 2 | कमला | 2715008290/WC/112908494692 | KHASRA NO 168 ME NADI KHUDAI KARY | 13287 | 2715008000NRG24280820230686698 | Processed | | 20/02/2024 | RJ2715008_221123FTO_242181 | 686698 |