| 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. |
| 2715005WL014538 | RJ-271500514901994000/3621047 | 1 | देवी | 2715005149/WC/112908483012 | rama nada khudai v ghat bandai karya doli dislting | 4442 | 2715005000NRG24050720230465435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715021_050723APB_FTO_91757 | 465435 |
| 2715005WL0022678 | RJ-271500514901994000/3621047 | 1 | देवी | 2715005149/WC/112908483012 | rama nada khudai v ghat bandai karya doli dislting | 4442 | 2715005000NRG24310820230697190 | Processed | | 13/09/2023 | RJ2715021_060923FTO_158301 | 697190 |