| 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. |
| 2715005WL036497 | RJ-271500515901995700/3623003 | 2 | इन्द्रा देवी | 2715005159/WC/112908481919 | pitriya nada khudai bandhai v dislting karya | 12258 | 2715005000NRG24040120241089003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2715021_040124APB_FTO_272866 | 1089003 |
| 2715005WL0056261 | RJ-271500515901995700/3623003 | 2 | इन्द्रा देवी | 2715005159/WC/112908481919 | pitriya nada khudai bandhai v dislting karya | 12258 | 2715005000NRG24230420241805524 | Processed | | 29/04/2024 | RJ2715021_230424FTO_18577 | 1805524 |