| 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. |
| 2715002WL047424 | RJ-271500206201914101/945858132 | 1 | श्रवण कुमार | 2715002062/WC/112908501434 | SWAMI NADA KHUDAI V GHAT BANDHAI KARY | 31214 | 2715002000NRG24050320241540680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715008_050324APB_FTO_318293 | 1540680 |
| 2715002WL0056498 | RJ-271500206201914101/945858132 | 1 | श्रवण कुमार | 2715002062/WC/112908501434 | SWAMI NADA KHUDAI V GHAT BANDHAI KARY | 31214 | 2715002000NRG24240420241806837 | Yet to be process | | | | 1806837 |