| 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. |
| 2715007WL042008 | RJ-271500725801932201/8839804 | 1 | अन्नाराम | 2715007258/WC/112908650592 | पलकू नाड़ी गाद निकलाई कार्य | 31550 | 2715007000NRG24060220241327992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715013_070224APB_FTO_295411 | 1327992 |
| 2715007WL0056058 | RJ-271500725801932201/8839804 | 1 | अन्नाराम | 2715007258/WC/112908650592 | पलकू नाड़ी गाद निकलाई कार्य | 31550 | 2715007000NRG24160420241804622 | Processed | | 30/04/2024 | RJ2715013_250424FTO_21239 | 1804622 |