| 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. |
| 2715005WL003533 | RJ-271500516302002500/9257247 | 1 | चन्दुडी | 2715005163/AV/112908404347 | RAJIKIYA UCCHA MADHAYAMIK VIDHALAY KHEL MAIDAN VIKASH KARY KHASRA NO-769/3 | 1144 | 2715005000NRG24090520230091450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2715005_100523APB_FTO_38120 | 91450 |
| 2715005WL0005020 | RJ-271500516302002500/9257247 | 1 | चन्दुडी | 2715005163/AV/112908404347 | RAJIKIYA UCCHA MADHAYAMIK VIDHALAY KHEL MAIDAN VIKASH KARY KHASRA NO-769/3 | 1144 | 2715005000NRG24190520230131681 | Processed | | 25/05/2023 | RJ2715005_190523FTO_43848 | 131681 |