| 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. |
| 2715005WL040312 | RJ-271500515802003400/3633933-A | 2 | सुमन | 2715005158/WC/112908664586 | pipliya nada distling kary | 13939 | 2715005000NRG24250120241248390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715005_250124APB_FTO_288753 | 1248390 |
| 2715005WL0053974 | RJ-271500515802003400/3633933-A | 2 | सुमन | 2715005158/WC/112908664586 | pipliya nada distling kary | 13939 | 2715005000NRG24010420241741796 | Processed | | 23/04/2024 | RJ2715005_030424FTO_4454 | 1741796 |