| 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. |
| 2715009322WL025891 | RJ-271500933101979700/3662123-A | 2 | पार्वती कंवर | 2715009322/IF/112909020683 | पपूकँवर/लक्ष्मणसिंह टांका व कैटल शैड निर्माण कार्य | 11546 | 2715009322NRG24021020230757573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715014_031023APB_FTO_189658 | 757573 |
| 2715009WL0032325 | RJ-271500933101979700/3662123-A | 2 | पार्वती कंवर | 2715009322/IF/112909020683 | पपूकँवर/लक्ष्मणसिंह टांका व कैटल शैड निर्माण कार्य | 11546 | 2715009322NRG24211120230906274 | Processed | | 08/03/2024 | RJ2715014_151223FTO_259616 | 906274 |