| 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. |
| 2715001WL042356 | RJ-271500100401973400/6216976 | 2 | पारू | 2715001004/WC/112908653008 | राजोलाई नाडी की disting काये | 16503 | 2715001000NRG24080220241342290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715019_080224APB_FTO_297049 | 1342290 |
| 2715001WL0055411 | RJ-271500100401973400/6216976 | 2 | पारू | 2715001004/WC/112908653008 | राजोलाई नाडी की disting काये | 16503 | 2715001000NRG24050420241782793 | Processed | | 29/04/2024 | RJ2715019_120424FTO_12861 | 1782793 |