| 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. |
| 2715013WL026544 | RJ-271500725801932100/5156670252 | 1 | भीखाराम | 2715013007/WH/112908355659 | शिवलाई नाडी माडल तालाब निर्माण कार्य पल्लो द्वितीय | 950 | 2715013000NRG23200720220498770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | RJ2715013_200722APB_FTO_154167 | 498770 |
| 2715013WL0033052 | RJ-271500725801932100/5156670252 | 1 | भीखाराम | 2715013007/WH/112908355659 | शिवलाई नाडी माडल तालाब निर्माण कार्य पल्लो द्वितीय | 950 | 2715013000NRG23190820220620606 | Rejected | Account closed | 15/05/2023 | RJ2715013_080523FTO_35846 | 620606 |
| 2715013WL0077253 | RJ-271500725801932100/5156670252 | 1 | भीखाराम | 2715013007/WH/112908355659 | शिवलाई नाडी माडल तालाब निर्माण कार्य पल्लो द्वितीय | 950 | 2715013000NRG23020620231966264 | Processed | | 23/08/2023 | RJ2715013_280623FTO_85792 | 1966264 |