| 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. |
| 2715008WL040506 | RJ-271500828201931200/778 | 1 | मदन सिंह | 2715008282/WC/112908574056 | ताम्बेस्वर नाढ़ी खुदाई कार्य ढेलाणा | 35872 | 2715008000NRG24260120241256364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715013_260124APB_FTO_289390 | 1256364 |
| 2715008WL0054077 | RJ-271500828201931200/778 | 1 | मदन सिंह | 2715008282/WC/112908574056 | ताम्बेस्वर नाढ़ी खुदाई कार्य ढेलाणा | 35872 | 2715008000NRG24020420241745012 | Processed | | 23/04/2024 | RJ2715013_030424FTO_4269 | 1745012 |