| 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. |
| 2715005WL036290 | RJ-271500514102001200/51548725 | 1 | Lalita devi | 2715005141/WC/112908528041 | SEWALI NADI KHUDAI & DISLETING KARYA | 12201 | 2715005000NRG24020120241075262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2715005_020124APB_FTO_271644 | 1075262 |
| 2715005WL0050134 | RJ-271500514102001200/51548725 | 1 | Lalita devi | 2715005141/WC/112908528041 | SEWALI NADI KHUDAI & DISLETING KARYA | 12201 | 2715005000NRG24180320241626238 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1626238 |