| 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. |
| 2715005WL035621 | RJ-271500517702002700/3636182-B | 3 | रूपीदेवी | 2715005177/WC/112908690454 | VELIYA NADA KHUDAI V DESALTING KARY SHIKARPURA 23-24 | 11514 | 2715005000NRG24261220231042644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715005_261223APB_FTO_267421 | 1042644 |
| 2715005WL0050406 | RJ-271500517702002700/3636182-B | 3 | रूपीदेवी | 2715005177/WC/112908690454 | VELIYA NADA KHUDAI V DESALTING KARY SHIKARPURA 23-24 | 11514 | 2715005000NRG24180320241631195 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1631195 |