| 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. |
| 2715008WL017785 | RJ-271500828701928000/107 | 3 | मोबीना | 2715008332/WC/112908576221 | मुसलमानो की नाड़ी डिसलिटिंग जांगूबाना | 15387 | 2715008332NRG24240720230581890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715013_240723APB_FTO_113066 | 581890 |
| 2715008WL0022572 | RJ-271500828701928000/107 | 3 | मोबीना | 2715008332/WC/112908576221 | मुसलमानो की नाड़ी डिसलिटिंग जांगूबाना | 15387 | 2715008000NRG24290820230695303 | Processed | | 21/09/2023 | RJ2715013_120923FTO_168854 | 695303 |