| 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. |
| 2715005WL047725 | RJ-271500515602000300/9253191-B | 2 | खमादेवी | 2715005156/WC/112908587646 | GRAM KALIJAL ME LUKARIYA NADA KUDAI KARY | 16967 | 2715005000NRG24060320241550839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715021_070324APB_FTO_320632 | 1550839 |
| 2715005WL0057212 | RJ-271500515602000300/9253191-B | 2 | खमादेवी | 2715005156/WC/112908587646 | GRAM KALIJAL ME LUKARIYA NADA KUDAI KARY | 16967 | 2715005000NRG24170520241812070 | Processed | | 12/06/2024 | RJ2715021_060624FTO_52147 | 1812070 |