| 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. |
| 2715005WL014518 | RJ-271500514901993900/3637715 | 2 | गीता देवी | 2715005149/WC/112908513530 | बुझावर नाडी की खुदाई व घाट कार्य बुझावर -डी-सिल्डिंग | 4454 | 2715005000NRG24050720230464393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715021_050723APB_FTO_91757 | 464393 |
| 2715005WL0022678 | RJ-271500514901993900/3637715 | 2 | गीता देवी | 2715005149/WC/112908513530 | बुझावर नाडी की खुदाई व घाट कार्य बुझावर -डी-सिल्डिंग | 4454 | 2715005000NRG24310820230697188 | Processed | | 13/09/2023 | RJ2715021_060923FTO_158301 | 697188 |