| 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. |
| 2715002WL036351 | RJ-271500206501914501/9401410 | 7 | लुणी | 2715002072/WC/112908687953 | JETASAR NADI KHUDAI KARY SIHRA | 23662 | 2715002000NRG24030120241080252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2715008_030124APB_FTO_271972 | 1080252 |
| 2715002WL0050357 | RJ-271500206501914501/9401410 | 7 | लुणी | 2715002072/WC/112908687953 | JETASAR NADI KHUDAI KARY SIHRA | 23662 | 2715002000NRG24180320241629760 | Processed | | 23/04/2024 | RJ2715008_280324FTO_335167 | 1629760 |