| 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. |
| 2715008WL037505 | RJ-271500829001919700/88895803 | 1 | हर्षवर्धन | 2715008290/WC/112908438598 | dholaki nadi modal talab | 32657 | 2715008000NRG24080120241122855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715008_080124APB_FTO_276225 | 1122855 |
| 2715008WL0050349 | RJ-271500829001919700/88895803 | 1 | हर्षवर्धन | 2715008290/WC/112908438598 | dholaki nadi modal talab | 32657 | 2715008000NRG24180320241629675 | Processed | | 23/04/2024 | RJ2715008_280324FTO_335167 | 1629675 |