| 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. |
| 2715005WL023887 | RJ-271500514802000900/3626194-a | 2 | पकली | 2715005148/WC/112908671474 | Nimbali Nadi khudai evm disalting karya | 7607 | 2715005000NRG24120920230718905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | RJ2715005_120923APB_FTO_168646 | 718905 |
| 2715005WL0025477 | RJ-271500514802000900/3626194-a | 2 | पकली | 2715005148/WC/112908671474 | Nimbali Nadi khudai evm disalting karya | 7607 | 2715005000NRG24260920230749511 | Rejected | Account closed | 13/11/2023 | RJ2715005_270923FTO_183573 | 749511 |
| 2715005WL0034280 | RJ-271500514802000900/3626194-a | 2 | पकली | 2715005148/WC/112908671474 | Nimbali Nadi khudai evm disalting karya | 7607 | 2715005000NRG24081220230978881 | Processed | | 28/02/2024 | RJ2715005_081223FTO_255369 | 978881 |