| 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. |
| 2715008WL046194 | RJ-271500829001919700/8895659 | 2 | सुगनी देवी | 2715008290/WC/112908494692 | KHASRA NO 168 ME NADI KHUDAI KARY | 40407 | 2715008000NRG24290220241496499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715008_290224APB_FTO_312804 | 1496499 |
| 2715008WL0056215 | RJ-271500829001919700/8895659 | 2 | सुगनी देवी | 2715008290/WC/112908494692 | KHASRA NO 168 ME NADI KHUDAI KARY | 40407 | 2715008000NRG24220420241805370 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22755 | 1805370 |