| 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. |
| 2715005WL040788 | RJ-271500515301965300/3632503 | 1 | बेबली | 2715005153/FP/112908293927 | NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA | 14283 | 2715005000NRG24290120241267763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715005_300124APB_FTO_291122 | 1267763 |
| 2715005WL0053982 | RJ-271500515301965300/3632503 | 1 | बेबली | 2715005153/FP/112908293927 | NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA | 14283 | 2715005000NRG24010420241741832 | Processed | | 23/04/2024 | RJ2715005_030424FTO_4454 | 1741832 |