| 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. |
| 2715008WL035454 | RJ-271500829001919700/8887787 | 2 | निरमा | 2715008290/WH/112908605545 | DUNGAR NADA KHUDAI KARY ANV MODAL TALAB | 31802 | 2715008000NRG24221220231035005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2715008_231223APB_FTO_266225 | 1035005 |
| 2715008WL0050177 | RJ-271500829001919700/8887787 | 2 | निरमा | 2715008290/WH/112908605545 | DUNGAR NADA KHUDAI KARY ANV MODAL TALAB | 31802 | 2715008000NRG24180320241626665 | Processed | | 20/04/2024 | RJ2715008_180324FTO_326715 | 1626665 |