| 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. |
| 2715008WL045748 | RJ-271500828101929000/62323902 | 2 | आसू | 2715008281/IF/112908974871 | AASU /RAMESH KE KHET ME TANKA NIRMAN | 40267 | 2715008000NRG24260220241480551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715008_260224APB_FTO_310565 | 1480551 |
| 2715008WL0056219 | RJ-271500828101929000/62323902 | 2 | आसू | 2715008281/IF/112908974871 | AASU /RAMESH KE KHET ME TANKA NIRMAN | 40267 | 2715008000NRG24220420241805377 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22755 | 1805377 |