| 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. |
| 2715005WL037666 | RJ-271500516302002100/9457896 | 2 | केली देवी | 2715005184/WC/112908609888 | RENDARI ME SARVJANIK MODAL TALAB DEE SILTING EVAM KHUDAI KARYA | 12675 | 2715005000NRG24100120241130970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715005_100124APB_FTO_277890 | 1130970 |
| 2715005WL0050143 | RJ-271500516302002100/9457896 | 2 | केली देवी | 2715005184/WC/112908609888 | RENDARI ME SARVJANIK MODAL TALAB DEE SILTING EVAM KHUDAI KARYA | 12675 | 2715005000NRG24180320241626320 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1626320 |