| 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. |
| 2715016WL003167 | RJ-271500100901978300/9413097 | 2 | गुडडी देवी | 2715016006/WC/112908615920 | Samada Nadi Khudai KAry | 98 | 2715016000NRG24080520230078449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715019_080523APB_FTO_34719 | 78449 |
| 2715016WL0004415 | RJ-271500100901978300/9413097 | 2 | गुडडी देवी | 2715016006/WC/112908615920 | Samada Nadi Khudai KAry | 98 | 2715016000NRG24160520230116537 | Processed | | 24/05/2023 | RJ2715019_180523FTO_43431 | 116537 |