| 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. |
| 2715002WL034206 | RJ-271500204801915400/9471708 | 2 | बिस्मिला | 2715002048/WC/112908716380 | GOLJOD BANDH JIRNODAWAR KARY WARSH 2023-24 | 21963 | 2715002000NRG24081220230975959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715008_081223APB_FTO_254792 | 975959 |
| 2715002WL0046780 | RJ-271500204801915400/9471708 | 2 | बिस्मिला | 2715002048/WC/112908716380 | GOLJOD BANDH JIRNODAWAR KARY WARSH 2023-24 | 21963 | 2715002000NRG24040320241516882 | Processed | | 20/04/2024 | RJ2715008_140324FTO_325313 | 1516882 |