| 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. |
| 2715005WL047821 | RJ-271500514001999300/9454612 | 7 | सतोष | 2715005140/WC/112908517462 | GULIYA NADA D SILTING V KHUDAI KARYA BADLIYA | 16876 | 2715005000NRG24070320241555305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715021_070324APB_FTO_320632 | 1555305 |
| 2715005WL0057070 | RJ-271500514001999300/9454612 | 7 | सतोष | 2715005140/WC/112908517462 | GULIYA NADA D SILTING V KHUDAI KARYA BADLIYA | 16876 | 2715005000NRG24070520241811389 | Rejected | Account closed | 13/05/2024 | RJ2715021_080524FTO_29975 | 1811389 |