| 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. |
| 2715008WL039510 | RJ-271500830101922400/9444331 | 2 | होसीना | 2715008320/WC/112908699474 | गुलोलाई नाडी खुदाई कार्य | 34572 | 2715008000NRG24200120241213056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715013_230124APB_FTO_286379 | 1213056 |
| 2715008WL0054074 | RJ-271500830101922400/9444331 | 2 | होसीना | 2715008320/WC/112908699474 | गुलोलाई नाडी खुदाई कार्य | 34572 | 2715008000NRG24020420241745002 | Processed | | 23/04/2024 | RJ2715013_030424FTO_4269 | 1745002 |