| 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. |
| 2715005WL044155 | RJ-271500514102001200/9253940 | 1 | गुलाब सिंह | 2715005141/WC/112908663999 | DHAN NADI KHUDAI & DISLETING KARYA | 15806 | 2715005000NRG24190220241417308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715005_190224APB_FTO_302945 | 1417308 |
| 2715005WL0056851 | RJ-271500514102001200/9253940 | 1 | गुलाब सिंह | 2715005141/WC/112908663999 | DHAN NADI KHUDAI & DISLETING KARYA | 15806 | 2715005000NRG24300420241809346 | Processed | | 04/05/2024 | RJ2715005_300424FTO_23049 | 1809346 |