| 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. |
| 2715002WL042262 | RJ-271500204801915400/9407671-A | 2 | हाजु खातु | 2715002048/WC/112908503913 | KIRDA NADI KHUDAI V BANDHAI KARY | 27187 | 2715002000NRG24070220241340296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715008_080224APB_FTO_295818 | 1340296 |
| 2715002WL0056040 | RJ-271500204801915400/9407671-A | 2 | हाजु खातु | 2715002048/WC/112908503913 | KIRDA NADI KHUDAI V BANDHAI KARY | 27187 | 2715002000NRG24150420241804485 | Yet to be process | | | RJ2715008_130624FTO_58549 | 1804485 |