| 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. |
| 2715005WL033144 | RJ-271500515301965300/3632503 | 1 | बेबली | 2715005153/FP/112908293927 | NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA | 10282 | 2715005000NRG24291120230935404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715005_291123APB_FTO_247855 | 935404 |
| 2715005WL0047139 | RJ-271500515301965300/3632503 | 1 | बेबली | 2715005153/FP/112908293927 | NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA | 10282 | 2715005000NRG24050320241531414 | Processed | | 19/04/2024 | RJ2715005_050324FTO_317721 | 1531414 |