| 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. |
| 2715001WL047974 | RJ-271500100401973400/6216974 | 1 | मगाराम | 2715001004/WC/112908653008 | राजोलाई नाडी की disting काये | 18652 | 2715001000NRG24070320241562518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715019_070324APB_FTO_321182 | 1562518 |
| 2715001WL0057029 | RJ-271500100401973400/6216974 | 1 | मगाराम | 2715001004/WC/112908653008 | राजोलाई नाडी की disting काये | 18652 | 2715001000NRG24040520241811117 | Processed | | 09/05/2024 | RJ2715019_070524FTO_28005 | 1811117 |