| 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. |
| 2715005WL030296 | RJ-271500516801964900/3620267 | 1 | पपलीदेवी | 2715005168/WC/112908654867 | Dhand nadi di salting kary | 8821 | 2715005000NRG24021120230837301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2715005_021123APB_FTO_223702 | 837301 |
| 2715005WL0033526 | RJ-271500516801964900/3620267 | 1 | पपलीदेवी | 2715005168/WC/112908654867 | Dhand nadi di salting kary | 8821 | 2715005000NRG24041220230947254 | Processed | | 28/02/2024 | RJ2715005_041223FTO_249814 | 947254 |