| 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. |
| 2715005WL012732 | RJ-271500515102003300/51546108 | 2 | कमली | 2715005186/WH/112908482423 | GRAM MANGAL NAGAR ME ARANI NADI MODAL TALAB NIRMAN KARY 22-23 | 4112 | 2715005000NRG24270620230399760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2715005_270623APB_FTO_83947 | 399760 |
| 2715005WL0022123 | RJ-271500515102003300/51546108 | 2 | कमली | 2715005186/WH/112908482423 | GRAM MANGAL NAGAR ME ARANI NADI MODAL TALAB NIRMAN KARY 22-23 | 4112 | 2715005000NRG24280820230686975 | Processed | | 02/09/2023 | RJ2715005_280823FTO_150153 | 686975 |