| 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. |
| 2715013WL021263 | RJ-271500721701934801/6299105-B | 2 | सुआ | 2715013011/WC/112908608616 | छोटी झंगौर नाडी गाद निकालना कार्य | 2332 | 2715013000NRG24210820230671952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2715013_210823APB_FTO_141871 | 671952 |
| 2715013WL0022651 | RJ-271500721701934801/6299105-B | 2 | सुआ | 2715013011/WC/112908608616 | छोटी झंगौर नाडी गाद निकालना कार्य | 2332 | 2715013000NRG24310820230696872 | Processed | | 21/09/2023 | RJ2715013_120923FTO_168854 | 696872 |