| 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. |
| 2715005WL019838 | RJ-271500514501993800/9259620-A | 7 | बाया | 2715005198/IC/112908337300 | Baadh bachav kary gangana | 6172 | 2715005000NRG24080820230639298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715005_100823APB_FTO_129256 | 639298 |
| 2715005WL0033523 | RJ-271500514501993800/9259620-A | 7 | बाया | 2715005198/IC/112908337300 | Baadh bachav kary gangana | 6172 | 2715005000NRG24041220230947248 | Processed | | 28/02/2024 | RJ2715005_041223FTO_249814 | 947248 |