| 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. |
| 2715008WL049198 | RJ-271500829001919700/200 | 2 | कमला | 2715008290/WC/112908494692 | KHASRA NO 168 ME NADI KHUDAI KARY | 42637 | 2715008000NRG24140320241606837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715008_140324APB_FTO_325409 | 1606837 |
| 2715008WL0056484 | RJ-271500829001919700/200 | 2 | कमला | 2715008290/WC/112908494692 | KHASRA NO 168 ME NADI KHUDAI KARY | 42637 | 2715008000NRG24240420241806732 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22755 | 1806732 |