| 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. |
| 2715008WL074257 | RJ-271500829801921500/9455243185 | 1 | अफसाना | 2715008298/WC/112908504889 | MOKOLAI NADI KHUDAI V BANDHAI KARYA | 51986 | 2715008000NRG23310320231894369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2715008_010423APB_FTO_235 | 1894369 |
| 2715008WL0077043 | RJ-271500829801921500/9455243185 | 1 | अफसाना | 2715008298/WC/112908504889 | MOKOLAI NADI KHUDAI V BANDHAI KARYA | 51986 | 2715008000NRG23120520231965334 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22735 | 1965334 |