| 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. |
| 2715005WL051301 | RJ-271500514301970500/9254584-D | 2 | सुगणा देवी | 2715005143/WC/112908528593 | Mithiyo ki dhani me mithiyo bera ke pas nadi khudai kary | 17676 | 2715005000NRG24210320241660747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715005_210324APB_FTO_330866 | 1660747 |
| 2715005WL0056854 | RJ-271500514301970500/9254584-D | 2 | सुगणा देवी | 2715005143/WC/112908528593 | Mithiyo ki dhani me mithiyo bera ke pas nadi khudai kary | 17676 | 2715005000NRG24300420241809375 | Processed | | 04/05/2024 | RJ2715005_300424FTO_23049 | 1809375 |