| 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. |
| 2715005WL043828 | RJ-271500515002000000/9450578 | 1 | अर्जून राम | 2715005195/WC/112908652118 | Heernada Khudai avm bandhai karya | 15704 | 2715005000NRG24150220241403049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715021_150224APB_FTO_301626 | 1403049 |
| 2715005WL0056992 | RJ-271500515002000000/9450578 | 1 | अर्जून राम | 2715005195/WC/112908652118 | Heernada Khudai avm bandhai karya | 15704 | 2715005000NRG24020520241810792 | Processed | | 09/05/2024 | RJ2715021_070524FTO_28830 | 1810792 |