| 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. |
| 2715005WL037325 | RJ-271500515802003400/3633933-A | 2 | सुमन | 2715005158/WC/112908664586 | pipliya nada distling kary | 12667 | 2715005000NRG24080120241115896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715005_080124APB_FTO_275757 | 1115896 |
| 2715005WL0050131 | RJ-271500515802003400/3633933-A | 2 | सुमन | 2715005158/WC/112908664586 | pipliya nada distling kary | 12667 | 2715005000NRG24180320241626219 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1626219 |