| 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. |
| 2715005WL035872 | RJ-271500515301965300/3632503 | 1 | बेबली | 2715005153/FP/112908293927 | NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA | 11778 | 2715005000NRG24291220231055233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715005_291223APB_FTO_269433 | 1055233 |
| 2715005WL0050137 | RJ-271500515301965300/3632503 | 1 | बेबली | 2715005153/FP/112908293927 | NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA | 11778 | 2715005000NRG24180320241626252 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1626252 |