| 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. |
| 2711005WL009382 | RJ-271100520201421500/4366099 | 4 | विमलेश | 2711005231/WC/112908703258 | नवीन तलाई खुदाई कार्य कुण्डाल्या वाली गोल | 15126 | 2711005000NRG24040420240244505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2711005_040424APB_FTO_6970 | 244505 |
| 2711005WL0009687 | RJ-271100520201421500/4366099 | 4 | विमलेश | 2711005231/WC/112908703258 | नवीन तलाई खुदाई कार्य कुण्डाल्या वाली गोल | 15126 | 2711005000NRG24070520240248574 | Processed | | 09/05/2024 | RJ2711005_070524FTO_29372 | 248574 |