| 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. |
| 2715003073WL040572 | RJ-271500307301955200/8859076-B | 1 | बलवीर | 2715003073/WC/112908687440 | घड्वाई नाडी पूर्व दिशा खुदाई कार्य | 16594 | 2715003073NRG24270120241259592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_270124APB_FTO_289777 | 1259592 |
| 2715003WL0055723 | RJ-271500307301955200/8859076-B | 1 | बलवीर | 2715003073/WC/112908687440 | घड्वाई नाडी पूर्व दिशा खुदाई कार्य | 16594 | 2715003073NRG24080420241793729 | Processed | | 30/04/2024 | RJ2715015_250424FTO_21298 | 1793729 |