| 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. |
| 2715005WL051436 | RJ-271500515602000300/9253191-A | 2 | भंवरी | 2715005156/WC/112908587646 | GRAM KALIJAL ME LUKARIYA NADA KUDAI KARY | 18262 | 2715005000NRG24210320241665654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715021_220324APB_FTO_332417 | 1665654 |
| 2715005WL0057091 | RJ-271500515602000300/9253191-A | 2 | भंवरी | 2715005156/WC/112908587646 | GRAM KALIJAL ME LUKARIYA NADA KUDAI KARY | 18262 | 2715005000NRG24080520241811463 | Yet to be process | | | | 1811463 |