| 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. |
| 2715002WL038632 | RJ-271500206700084193/51550122 | 2 | सुबाना | 2715002067/IF/112909123787 | AAYSHA BANU / FARUKH KHAN KE KHET ME TANKA NIRMAN V BAKARI ASHRAY NIRMAN KARY | 24678 | 2715002000NRG24160120241169962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715008_160124APB_FTO_282764 | 1169962 |
| 2715002WL0050354 | RJ-271500206700084193/51550122 | 2 | सुबाना | 2715002067/IF/112909123787 | AAYSHA BANU / FARUKH KHAN KE KHET ME TANKA NIRMAN V BAKARI ASHRAY NIRMAN KARY | 24678 | 2715002000NRG24180320241629751 | Processed | | 24/04/2024 | RJ2715008_150424FTO_13338 | 1629751 |