| 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. |
| 2715005WL035558 | RJ-271500516001970100/3630279 | 2 | जसकी | 2715005160/WC/112908350539 | NIMADI NADI KE TALAB MORTUKA KO MODAL TALAB KE RUP ME VIKSIT KARNA | 11751 | 2715005000NRG24261220231040773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715005_261223APB_FTO_267265 | 1040773 |
| 2715005WL0050132 | RJ-271500516001970100/3630279 | 2 | जसकी | 2715005160/WC/112908350539 | NIMADI NADI KE TALAB MORTUKA KO MODAL TALAB KE RUP ME VIKSIT KARNA | 11751 | 2715005000NRG24180320241626222 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1626222 |