| 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. |
| 2715001WL051550 | RJ-271500102001972600/6219679 | 2 | अन्जू देवी | 2715001020/WC/112908674583 | BHAGTALAI NADI DASHIN BHAG KHUDAI V BANDHAI KARY GILAKOR | 20356 | 2715001000NRG24210320241670658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715019_220324APB_FTO_331959 | 1670658 |
| 2715001WL0056510 | RJ-271500102001972600/6219679 | 2 | अन्जू देवी | 2715001020/WC/112908674583 | BHAGTALAI NADI DASHIN BHAG KHUDAI V BANDHAI KARY GILAKOR | 20356 | 2715001000NRG24240420241806866 | Processed | | 30/04/2024 | RJ2715019_240424FTO_19912 | 1806866 |