| 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. |
| 2715008WL016662 | RJ-271500830101922400/9444322 | 2 | राजो | 2715008320/WH/112908480260 | पंचोलाई नाडी मॉडल तालाब कार्य चैनपुरा | 14635 | 2715008000NRG24170720230545799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2715013_180723APB_FTO_104461 | 545799 |
| 2715008WL0022279 | RJ-271500830101922400/9444322 | 2 | राजो | 2715008320/WH/112908480260 | पंचोलाई नाडी मॉडल तालाब कार्य चैनपुरा | 14635 | 2715008000NRG24280820230688999 | Processed | | 02/09/2023 | RJ2715013_280823FTO_150582 | 688999 |