| 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. |
| 2715009346WL041944 | RJ-271500932301974500/9290672-A | 2 | मीना | 2715009346/WC/112908692247 | बख्ता नाडी से गाद निकालना 2023-24 | 20114 | 2715009346NRG24060220241324894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715014_070224APB_FTO_295693 | 1324894 |
| 2715009WL0056063 | RJ-271500932301974500/9290672-A | 2 | मीना | 2715009346/WC/112908692247 | बख्ता नाडी से गाद निकालना 2023-24 | 20114 | 2715009346NRG24160420241804630 | Yet to be process | | | | 1804630 |