| 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. |
| 2715008WL047638 | RJ-271500830401930600/6233295-a | 1 | माघाराम | 2715008304/WC/112908702096 | लुहार नाडा डिसिल्टिंग कार्य | 41554 | 2715008000NRG24060320241548159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715013_060324APB_FTO_319362 | 1548159 |
| 2715008WL0057244 | RJ-271500830401930600/6233295-a | 1 | माघाराम | 2715008304/WC/112908702096 | लुहार नाडा डिसिल्टिंग कार्य | 41554 | 2715008000NRG24200520241812247 | Yet to be process | | | | 1812247 |