| 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. |
| 2715005WL038015 | RJ-271500517702002700/9259029 | 3 | विकास | 2715005177/WC/112908690452 | GAWAI MODAL TALAB KHUDAI V DESALTING KARY SHIKARPURA 23-24 | 12618 | 2715005000NRG24120120241146691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715005_120124APB_FTO_281000 | 1146691 |
| 2715005WL0050406 | RJ-271500517702002700/9259029 | 3 | विकास | 2715005177/WC/112908690452 | GAWAI MODAL TALAB KHUDAI V DESALTING KARY SHIKARPURA 23-24 | 12618 | 2715005000NRG24180320241631197 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1631197 |