| 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. |
| 2715008WL004141 | RJ-271500829001919700/8895613 | 2 | मीरादेवी | 2715008290/RC/112908668690 | LALDEEN GHAR SE NARAYAN NAI GHAR TAK BLOCK KHARNJA ROAD | 3067 | 2715008000NRG24130520230111376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2715008_130523APB_FTO_40824 | 111376 |
| 2715008WL0005900 | RJ-271500829001919700/8895613 | 2 | मीरादेवी | 2715008290/RC/112908668690 | LALDEEN GHAR SE NARAYAN NAI GHAR TAK BLOCK KHARNJA ROAD | 3067 | 2715008000NRG24230520230152663 | Processed | | 26/05/2023 | RJ2715008_230523FTO_47991 | 152663 |