| 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. |
| 2715016WL034223 | RJ-271500100901978201/9413327-A | 1 | gopa ram | 2715016006/RC/112908707243 | punawat nagar grawal sadak se ranjeet singh nagar sarhad tak grawal sadk | 2495 | 2715016000NRG24081220230976752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715019_081223APB_FTO_255188 | 976752 |
| 2715016WL0047083 | RJ-271500100901978201/9413327-A | 1 | gopa ram | 2715016006/RC/112908707243 | punawat nagar grawal sadak se ranjeet singh nagar sarhad tak grawal sadk | 2495 | 2715016000NRG24050320241529554 | Processed | | 19/05/2024 | RJ2715019_140524FTO_33927 | 1529554 |