| 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. |
| 2715005WL031478 | RJ-271500514802000900/3626194-a | 2 | पकली | 2715005148/WC/112908671461 | Dhandiya Nada khudai evm disalting karya | 9368 | 2715005000NRG24141120230876692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | RJ2715005_141123APB_FTO_236327 | 876692 |
| 2715005WL0037274 | RJ-271500514802000900/3626194-a | 2 | पकली | 2715005148/WC/112908671461 | Dhandiya Nada khudai evm disalting karya | 9368 | 2715005000NRG24080120241114590 | Processed | | 14/03/2024 | RJ2715005_080124FTO_275328 | 1114590 |