| 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. |
| 2715005WL004505 | RJ-271500515002000000/9477945 | 2 | SATKI | 2715005150/WC/112908533060 | PITHANADA KHUDAI V DISLTING KARY FEENCH | 1330 | 2715005000NRG24160520230118780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | RJ2715021_160523APB_FTO_41955 | 118780 |
| 2715005WL0009443 | RJ-271500515002000000/9477945 | 2 | SATKI | 2715005150/WC/112908533060 | PITHANADA KHUDAI V DISLTING KARY FEENCH | 1330 | 2715005000NRG24120620230273971 | Rejected | Account closed | 28/06/2023 | RJ2715021_160623FTO_71517 | 273971 |
| 2715005WL0017300 | RJ-271500515002000000/9477945 | 2 | SATKI | 2715005150/WC/112908533060 | PITHANADA KHUDAI V DISLTING KARY FEENCH | 1330 | 2715005000NRG24210720230566026 | Rejected | Account closed | 25/08/2023 | RJ2715021_210723FTO_108972 | 566026 |
| 2715005WL0023010 | RJ-271500515002000000/9477945 | 2 | SATKI | 2715005150/WC/112908533060 | PITHANADA KHUDAI V DISLTING KARY FEENCH | 1330 | 2715005000NRG24040920230702408 | Rejected | Account closed | 15/09/2023 | RJ2715021_060923FTO_158301 | 702408 |
| 2715005WL0029676 | RJ-271500515002000000/9477945 | 2 | SATKI | 2715005150/WC/112908533060 | PITHANADA KHUDAI V DISLTING KARY FEENCH | 1330 | 2715005000NRG24271020230824981 | Rejected | Account closed | 28/11/2023 | RJ2715021_311023FTO_222125 | 824981 |
| 2715005WL0034487 | RJ-271500515002000000/9477945 | 2 | SATKI | 2715005150/WC/112908533060 | PITHANADA KHUDAI V DISLTING KARY FEENCH | 1330 | 2715005000NRG24131220230986051 | Processed | | 01/03/2024 | RJ2715021_141223FTO_258706 | 986051 |