| 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. |
| 2715005WL042856 | RJ-271500515802003400/3631903 | 2 | जैतूणी | 2715005158/WC/112908664586 | pipliya nada distling kary | 15344 | 2715005000NRG24090220241364499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715005_090224APB_FTO_298063 | 1364499 |
| 2715005WL0055942 | RJ-271500515802003400/3631903 | 2 | जैतूणी | 2715005158/WC/112908664586 | pipliya nada distling kary | 15344 | 2715005000NRG24090420241802400 | Processed | | 23/04/2024 | RJ2715005_090424FTO_11822 | 1802400 |