| 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. |
| 2715008WL047217 | RJ-271500830101922400/8882908-B | 2 | अमीना खातुन | 2715008320/WC/112908512724 | बाबा नाडी खुदाई व बधाई कार्य | 42054 | 2715008000NRG24050320241534630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715013_050324APB_FTO_318045 | 1534630 |
| 2715008WL0056598 | RJ-271500830101922400/8882908-B | 2 | अमीना खातुन | 2715008320/WC/112908512724 | बाबा नाडी खुदाई व बधाई कार्य | 42054 | 2715008000NRG24250420241807439 | Yet to be process | | | | 1807439 |