| 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-271500829001919700/817 | 2 | सीमा | 2715008290/WC/112908438598 | dholaki nadi modal talab | 18641 | 2715008000NRG24150820230657053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715008_160823APB_FTO_132640 | 657053 |
| 2715008WL0033287 | RJ-271500829001919700/817 | 2 | सीमा | 2715008290/WC/112908438598 | dholaki nadi modal talab | 18641 | 2715008000NRG24011220230939266 | Rejected | Account closed | 16/04/2024 | RJ2715008_290224FTO_313270 | 939266 |
| 2715008WL0056949 | RJ-271500829001919700/817 | 2 | सीमा | 2715008290/WC/112908438598 | dholaki nadi modal talab | 18641 | 2715008000NRG24010520241810537 | Processed | | 19/05/2024 | RJ2715008_150524FTO_34802 | 1810537 |