| 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. |
| 2715008WL020498 | RJ-271500829001919700/8895768 | 1 | गोमद राम | 2715008290/WC/112908416350 | खसरा नंबर 44 में नाडी खुदाई कार्य | 18631 | 2715008000NRG24150820230656879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715008_160823APB_FTO_132640 | 656879 |
| 2715008WL0033287 | RJ-271500829001919700/8895768 | 1 | गोमद राम | 2715008290/WC/112908416350 | खसरा नंबर 44 में नाडी खुदाई कार्य | 18631 | 2715008000NRG24011220230939298 | Processed | | 13/04/2024 | RJ2715008_290224FTO_313270 | 939298 |