| 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. |
| 2715008WL018757 | RJ-271500829001919700/6238626 | 2 | मरिमो खातु | 2715008290/WC/112908438598 | dholaki nadi modal talab | 15773 | 2715008000NRG24310720230608670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715008_310723APB_FTO_118862 | 608670 |
| 2715008WL0033287 | RJ-271500829001919700/6238626 | 2 | मरिमो खातु | 2715008290/WC/112908438598 | dholaki nadi modal talab | 15773 | 2715008000NRG24011220230939260 | Processed | | 13/04/2024 | RJ2715008_290224FTO_313270 | 939260 |