| 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. |
| 2715008WL018924 | RJ-271500830101919500/9438513-C | 1 | जहूर मोहम्मद | 2715008321/WC/112908507371 | गवाई नाड़ी गाद निकलाई कार्य | 16315 | 2715008000NRG24010820230613375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715013_010823APB_FTO_119749 | 613375 |
| 2715008WL0033944 | RJ-271500830101919500/9438513-C | 1 | जहूर मोहम्मद | 2715008321/WC/112908507371 | गवाई नाड़ी गाद निकलाई कार्य | 16315 | 2715008000NRG24071220230967593 | Yet to be process | | | | 967593 |