| 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. |
| 2715002WL035821 | RJ-271500205401915500/9401163 | 2 | सोजत खातु | 2715002048/WC/112908716380 | GOLJOD BANDH JIRNODAWAR KARY WARSH 2023-24 | 22949 | 2715002000NRG24281220231052587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715008_281223APB_FTO_268916 | 1052587 |
| 2715002WL0050350 | RJ-271500205401915500/9401163 | 2 | सोजत खातु | 2715002048/WC/112908716380 | GOLJOD BANDH JIRNODAWAR KARY WARSH 2023-24 | 22949 | 2715002000NRG24180320241629694 | Processed | | 24/04/2024 | RJ2715008_150424FTO_13338 | 1629694 |