| 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. |
| 2715005WL037704 | RJ-271500515401996000/3621232 | 2 | लीला | 2715005154/WC/112908654480 | BAAWARLA NAADA DISILTING KAARAY | 13108 | 2715005000NRG24100120241133131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715021_100124APB_FTO_277805 | 1133131 |
| 2715005WL0056263 | RJ-271500515401996000/3621232 | 2 | लीला | 2715005154/WC/112908654480 | BAAWARLA NAADA DISILTING KAARAY | 13108 | 2715005000NRG24230420241805532 | Rejected | Account closed | 02/05/2024 | RJ2715021_230424FTO_18577 | 1805532 |