| 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. |
| 2715008WL017842 | RJ-271500828401921200/6229490 | 1 | ओमप्रकाश | 2715008284/IF/112908976339 | OMPRAKASH / GOPI LAL KE KHET ME TANKA MEDBANDHI BAKARI ASHRAY NIRMAN | 14714 | 2715008000NRG24250720230584253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715008_250723APB_FTO_113592 | 584253 |
| 2715008WL0022091 | RJ-271500828401921200/6229490 | 1 | ओमप्रकाश | 2715008284/IF/112908976339 | OMPRAKASH / GOPI LAL KE KHET ME TANKA MEDBANDHI BAKARI ASHRAY NIRMAN | 14714 | 2715008000NRG24280820230686718 | Processed | | 02/09/2023 | RJ2715008_290823FTO_150938 | 686718 |