| 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. |
| 2715005WL038452 | RJ-271500514701998200/3623352-d | 2 | मेती देवी | 2715005193/WC/112908461004 | Gudi nadi khudai kary | 13010 | 2715005000NRG24150120241159208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715021_150124APB_FTO_282258 | 1159208 |
| 2715005WL0056260 | RJ-271500514701998200/3623352-d | 2 | मेती देवी | 2715005193/WC/112908461004 | Gudi nadi khudai kary | 13010 | 2715005000NRG24230420241805518 | Yet to be process | | | | 1805518 |