| 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. |
| 2715014005WL006946 | RJ-271500932201975600/3670305 | 1 | दीपाराम | 2715014005/WC/112908644598 | गवाई नाडी गाद निकालना प्रेमसर | 724 | 2715014005NRG24310520230185097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | RJ2715014_020623APB_FTO_55352 | 185097 |
| 2715014WL0017311 | RJ-271500932201975600/3670305 | 1 | दीपाराम | 2715014005/WC/112908644598 | गवाई नाडी गाद निकालना प्रेमसर | 724 | 2715014005NRG24210720230566862 | Processed | | 24/08/2023 | RJ2715014_210723FTO_109590 | 566862 |