| 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. |
| 2715005WL015180 | RJ-271500514501993800/9259652 | 2 | कालकी | 2715005198/IC/112908337300 | Baadh bachav kary gangana | 4744 | 2715005000NRG24070720230492466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715005_100723APB_FTO_98008 | 492466 |
| 2715005WL0022121 | RJ-271500514501993800/9259652 | 2 | कालकी | 2715005198/IC/112908337300 | Baadh bachav kary gangana | 4744 | 2715005000NRG24280820230686969 | Processed | | 02/09/2023 | RJ2715005_280823FTO_150153 | 686969 |