| 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. |
| 2715009WL001281 | RJ-271500931401976500/3678456 | 1 | जोगसिंह | 2715009345/WC/112908508240 | मदासर नाडी खुदाई कार्य | 966 | 2715009000NRG24270420230031184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715014_270423APB_FTO_26286 | 31184 |
| 2715009WL0004674 | RJ-271500931401976500/3678456 | 1 | जोगसिंह | 2715009345/WC/112908508240 | मदासर नाडी खुदाई कार्य | 966 | 2715009000NRG24170520230124421 | Processed | | 24/05/2023 | RJ2715014_180523FTO_43127 | 124421 |