| 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. |
| 2715005WL050842 | RJ-271500517501999800/9456435 | 2 | सीता | 2715005185/WC/112908692923 | HAM NADA KHUDAI KARYA AVM DESALTING KARYA | 17697 | 2715005000NRG24190320241645875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715005_200324APB_FTO_328697 | 1645875 |
| 2715005WL0057004 | RJ-271500517501999800/9456435 | 2 | सीता | 2715005185/WC/112908692923 | HAM NADA KHUDAI KARYA AVM DESALTING KARYA | 17697 | 2715005000NRG24030520241810924 | Processed | | 09/05/2024 | RJ2715005_030524FTO_25369 | 1810924 |