| 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. |
| 2715008WL031434 | RJ-271500203401920500/515150875 | 2 | सुशीला | 2715008339/DP/112908439996 | KHASRA NO 255 ME MEDBANDHI KARY | 28392 | 2715008000NRG24131120230875173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | RJ2715008_131123APB_FTO_236191 | 875173 |
| 2715008WL0036420 | RJ-271500203401920500/515150875 | 2 | सुशीला | 2715008339/DP/112908439996 | KHASRA NO 255 ME MEDBANDHI KARY | 28392 | 2715008000NRG24040120241084778 | Rejected | Account closed | 20/05/2024 | RJ2715008_150524FTO_34802 | 1084778 |
| 2715008WL0057269 | RJ-271500203401920500/515150875 | 2 | सुशीला | 2715008339/DP/112908439996 | KHASRA NO 255 ME MEDBANDHI KARY | 28392 | 2715008000NRG24220520241812339 | Yet to be process | | | RJ2715008_130624FTO_58549 | 1812339 |