| 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. |
| 2715005WL002277 | RJ-271500514601996600/3637869-A | 2 | नोजी | 2715005190/IF/112908814356 | BHURA RAM/RANA RAM MEGWAL KE KHET ME TANKA NIRMAN MEDBANDHI V SED NIRMAN | 889 | 2715005000NRG24040520230055568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715021_040523APB_FTO_30960 | 55568 |
| 2715005WL0009445 | RJ-271500514601996600/3637869-A | 2 | नोजी | 2715005190/IF/112908814356 | BHURA RAM/RANA RAM MEGWAL KE KHET ME TANKA NIRMAN MEDBANDHI V SED NIRMAN | 889 | 2715005000NRG24120620230273975 | Processed | | 24/08/2023 | RJ2715021_070723FTO_95789 | 273975 |