| 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. |
| 2715008WL005628 | RJ-271500827901930501/6223743 | 1 | राणीदान | 2715008279/WC/112908487056 | गंवाई नाडी डीसिल्टिंग कार्य | 4035 | 2715008000NRG24220520230143391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2715013_220523APB_FTO_46496 | 143391 |
| 2715008WL0009685 | RJ-271500827901930501/6223743 | 1 | राणीदान | 2715008279/WC/112908487056 | गंवाई नाडी डीसिल्टिंग कार्य | 4035 | 2715008000NRG24140620230284798 | Processed | | 20/06/2023 | RJ2715013_140623FTO_68821 | 284798 |