| 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. |
| 2715005WL067091 | RJ-271500514102001200/3639289 | 2 | मुमल देवी | 2715005141/WC/112908528029 | DHEDI NADI KHUDAI & DESLETING KA KARYA | 22629 | 2715005000NRG23140320231474910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2715005_150323APB_FTO_408667 | 1474910 |
| 2715005WL0075594 | RJ-271500514102001200/3639289 | 2 | मुमल देवी | 2715005141/WC/112908528029 | DHEDI NADI KHUDAI & DESLETING KA KARYA | 22629 | 2715005000NRG23050420231935929 | Rejected | Account closed | 06/05/2023 | RJ2715005_050423FTO_6161 | 1935929 |
| 2715005WL0077054 | RJ-271500514102001200/3639289 | 2 | मुमल देवी | 2715005141/WC/112908528029 | DHEDI NADI KHUDAI & DESLETING KA KARYA | 22629 | 2715005000NRG23120520231965371 | Processed | | 17/05/2023 | RJ2715005_120523FTO_40126 | 1965371 |