| 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. |
| 2715008WL066678 | RJ-271500830101922400/8882942-A | 2 | उमत खातु | 2715008320/WC/112908487238 | भुतलाई नाडी खुदाई कार्य | 40595 | 2715008000NRG23140320231401967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2715013_140323APB_FTO_406905 | 1401967 |
| 2715008WL0075427 | RJ-271500830101922400/8882942-A | 2 | उमत खातु | 2715008320/WC/112908487238 | भुतलाई नाडी खुदाई कार्य | 40595 | 2715008000NRG23050420231929730 | Rejected | No Such Account | 15/05/2023 | RJ2715013_220423FTO_22131 | 1929730 |
| 2715008WL0077152 | RJ-271500830101922400/8882942-A | 2 | उमत खातु | 2715008320/WC/112908487238 | भुतलाई नाडी खुदाई कार्य | 40595 | 2715008000NRG23180520231965820 | Processed | | 23/08/2023 | RJ2715013_280623FTO_85792 | 1965820 |