| 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. |
| 2715005WL029461 | RJ-271500515102003300/3639131 | 2 | पारसी | 2715005186/WC/112908577536 | GRAM BALAJI NAGAR ME CHAWANDA NADI MODAL TALAB NIRMAN KARY | 8732 | 2715005000NRG24251020230821794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715005_251023APB_FTO_217278 | 821794 |
| 2715005WL0032083 | RJ-271500515102003300/3639131 | 2 | पारसी | 2715005186/WC/112908577536 | GRAM BALAJI NAGAR ME CHAWANDA NADI MODAL TALAB NIRMAN KARY | 8732 | 2715005000NRG24201120230896521 | Processed | | 20/02/2024 | RJ2715005_201123FTO_239334 | 896521 |