| 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. |
| 2715004123WL035423 | RJ-271500412302005900/850 | 1 | सीता | 2715004123/WC/112908480614 | नया नाडा व घाट पेंचिग कार्य लवारी | 10369 | 2715004123NRG24221220231033658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715015_261223APB_FTO_266877 | 1033658 |
| 2715004WL0050358 | RJ-271500412302005900/850 | 1 | सीता | 2715004123/WC/112908480614 | नया नाडा व घाट पेंचिग कार्य लवारी | 10369 | 2715004123NRG24180320241629763 | Processed | | 20/04/2024 | RJ2715015_200324FTO_329266 | 1629763 |