| 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. |
| 2715005WL036503 | RJ-271500515201996300/3621858 | 3 | कमा | 2715005152/WH/112908478037 | CHANANAI NADI MODAL TALAB NIRMAN KARY | 12353 | 2715005000NRG24040120241089249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2715021_040124APB_FTO_272866 | 1089249 |
| 2715005WL0056262 | RJ-271500515201996300/3621858 | 3 | कमा | 2715005152/WH/112908478037 | CHANANAI NADI MODAL TALAB NIRMAN KARY | 12353 | 2715005000NRG24230420241805528 | Processed | | 29/04/2024 | RJ2715021_230424FTO_18577 | 1805528 |