| 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. |
| 2715009WL053172 | RJ-271500933901972200/9297798-B | 1 | भोमा राम | 2715009343/WC/112908500824 | कान्हा नाडी खुदाई व बंधाई कार्य सगरा | 20238 | 2715009000NRG23311220220950055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | RJ2715014_020123APB_FTO_346303 | 950055 |
| 2715009WL0064429 | RJ-271500933901972200/9297798-B | 1 | भोमा राम | 2715009343/WC/112908500824 | कान्हा नाडी खुदाई व बंधाई कार्य सगरा | 20238 | 2715009000NRG23030320231306536 | Rejected | Account closed | 13/11/2023 | RJ2715014_260923FTO_182960 | 1306536 |
| 2715009WL0077580 | RJ-271500933901972200/9297798-B | 1 | भोमा राम | 2715009343/WC/112908500824 | कान्हा नाडी खुदाई व बंधाई कार्य सगरा | 20238 | 2715009000NRG23151220231967794 | Processed | | 23/04/2024 | RJ2715014_280324FTO_335135 | 1967794 |