| 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. |
| 2715007WL043309 | RJ-271500725201934400/6298556 | 5 | अशोक | 2715007290/WC/112908480796 | ढ़ढ़ी नाडी डिस्लटिंग कार्य बेन्दो का बेरा | 32521 | 2715007000NRG24130220241387012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715013_130224APB_FTO_300241 | 1387012 |
| 2715007WL0056580 | RJ-271500725201934400/6298556 | 5 | अशोक | 2715007290/WC/112908480796 | ढ़ढ़ी नाडी डिस्लटिंग कार्य बेन्दो का बेरा | 32521 | 2715007000NRG24250420241807229 | Processed | | 30/04/2024 | RJ2715013_250424FTO_21239 | 1807229 |