| 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. |
| 2715008WL053100 | RJ-271500829801921500/9447583 | 1 | माणकराम | 2715008298/WC/112908504889 | MOKOLAI NADI KHUDAI V BANDHAI KARYA | 47691 | 2715008000NRG24280320241721701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2715008_280324APB_FTO_336082 | 1721701 |
| 2715008WL0056765 | RJ-271500829801921500/9447583 | 1 | माणकराम | 2715008298/WC/112908504889 | MOKOLAI NADI KHUDAI V BANDHAI KARYA | 47691 | 2715008000NRG24290420241808466 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22755 | 1808466 |