| 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. |
| 2715002WL036388 | RJ-271500206201914101/945858132 | 1 | श्रवण कुमार | 2715002062/WC/112908501434 | SWAMI NADA KHUDAI V GHAT BANDHAI KARY | 24094 | 2715002000NRG24030120241082734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2715008_030124APB_FTO_272212 | 1082734 |
| 2715002WL0050355 | RJ-271500206201914101/945858132 | 1 | श्रवण कुमार | 2715002062/WC/112908501434 | SWAMI NADA KHUDAI V GHAT BANDHAI KARY | 24094 | 2715002000NRG24180320241629754 | Processed | | 15/06/2024 | RJ2715008_130624FTO_58549 | 1629754 |