| 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. |
| 2715008WL020501 | RJ-271500829001919700/8895621 | 1 | मूलचन्द | 2715008290/WC/112908438598 | dholaki nadi modal talab | 18643 | 2715008000NRG24150820230657074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715008_160823APB_FTO_132640 | 657074 |
| 2715008WL0033287 | RJ-271500829001919700/8895621 | 1 | मूलचन्द | 2715008290/WC/112908438598 | dholaki nadi modal talab | 18643 | 2715008000NRG24011220230939286 | Processed | | 13/04/2024 | RJ2715008_290224FTO_313270 | 939286 |