| 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. |
| 2715005WL040389 | RJ-271500516302002100/9457896 | 2 | केली देवी | 2715005184/WC/112908609888 | RENDARI ME SARVJANIK MODAL TALAB DEE SILTING EVAM KHUDAI KARYA | 14110 | 2715005000NRG24250120241253065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715005_250124APB_FTO_288959 | 1253065 |
| 2715005WL0053975 | RJ-271500516302002100/9457896 | 2 | केली देवी | 2715005184/WC/112908609888 | RENDARI ME SARVJANIK MODAL TALAB DEE SILTING EVAM KHUDAI KARYA | 14110 | 2715005000NRG24010420241741812 | Processed | | 23/04/2024 | RJ2715005_030424FTO_4454 | 1741812 |