| 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. |
| 2715001WL028728 | RJ-271500101301977800/6217942 | 2 | नीखरो देवी | 2715001043/WC/112908667207 | MODAL TALAB KUHDAI V BHANDI KARIYE SAJANSAGAR | 10318 | 2715001000NRG24201020230809541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715019_231023APB_FTO_216042 | 809541 |
| 2715001WL0031543 | RJ-271500101301977800/6217942 | 2 | नीखरो देवी | 2715001043/WC/112908667207 | MODAL TALAB KUHDAI V BHANDI KARIYE SAJANSAGAR | 10318 | 2715001000NRG24161120230877774 | Processed | | 01/01/2024 | RJ2715019_161123FTO_236674 | 877774 |