| 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. |
| 2715002WL034573 | RJ-271500206201914400/9403367-B | 3 | नैनी | 2715002070/IF/112908783096 | SATA RAM/PUJA RAM KE KHET ME TANKA NIRMAN KARY | 22331 | 2715002000NRG24131220230989130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | RJ2715008_131223APB_FTO_258171 | 989130 |
| 2715002WL0048428 | RJ-271500206201914400/9403367-B | 3 | नैनी | 2715002070/IF/112908783096 | SATA RAM/PUJA RAM KE KHET ME TANKA NIRMAN KARY | 22331 | 2715002000NRG24110320241577347 | Yet to be process | | | RJ2715008_130624FTO_58549 | 1577347 |