| 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. |
| 2715008WL047376 | RJ-271500829401927000/8889417 | 1 | भागचंद | 2715008294/WC/112908574200 | बेनीवालो की नाढ़ी गाद निकलाई कार्य | 41343 | 2715008000NRG24050320241538837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715013_050324APB_FTO_318234 | 1538837 |
| 2715008WL0056550 | RJ-271500829401927000/8889417 | 1 | भागचंद | 2715008294/WC/112908574200 | बेनीवालो की नाढ़ी गाद निकलाई कार्य | 41343 | 2715008000NRG24240420241807007 | Processed | | 30/04/2024 | RJ2715013_250424FTO_21239 | 1807007 |