| 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. |
| 2715005WL039360 | RJ-271500514301970300/9483126 | 6 | किरण | 2715005143/RC/112908449707 | Grewal sadak 02 km bhatinda se gidi nadi tk | 13718 | 2715005000NRG24190120241205953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715005_200124APB_FTO_284939 | 1205953 |
| 2715005WL0053981 | RJ-271500514301970300/9483126 | 6 | किरण | 2715005143/RC/112908449707 | Grewal sadak 02 km bhatinda se gidi nadi tk | 13718 | 2715005000NRG24010420241741831 | Processed | | 23/04/2024 | RJ2715005_030424FTO_4454 | 1741831 |