| 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. |
| 2715005WL042592 | RJ-271500516302002100/51547998 | 2 | विमला | 2715005184/WC/112908609888 | RENDARI ME SARVJANIK MODAL TALAB DEE SILTING EVAM KHUDAI KARYA | 15409 | 2715005000NRG24080220241355180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715005_080224APB_FTO_297170 | 1355180 |
| 2715005WL0055944 | RJ-271500516302002100/51547998 | 2 | विमला | 2715005184/WC/112908609888 | RENDARI ME SARVJANIK MODAL TALAB DEE SILTING EVAM KHUDAI KARYA | 15409 | 2715005000NRG24090420241802445 | Processed | | 23/04/2024 | RJ2715005_090424FTO_11861 | 1802445 |