| 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. |
| 2715008WL043219 | RJ-271500829601922000/62336648 | 2 | सलमा | 2715008343/WC/112908682529 | PAWDA NADI KA BAYA BHAG KHUDAI KARY | 38105 | 2715008000NRG24120220241382021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715008_120224APB_FTO_299712 | 1382021 |
| 2715008WL0056475 | RJ-271500829601922000/62336648 | 2 | सलमा | 2715008343/WC/112908682529 | PAWDA NADI KA BAYA BHAG KHUDAI KARY | 38105 | 2715008000NRG24240420241806678 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22755 | 1806678 |