| 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. |
| 2715003096WL012603 | RJ-271500309601952900/8846534 | 5 | रूपसिंह | 2715003096/WC/112908338382 | घडवा नाडी खुदाई कार्य व पारा निर्माण कार्य | 3450 | 2715003096NRG24260620230392928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2715015_270623APB_FTO_84124 | 392928 |
| 2715003WL0024383 | RJ-271500309601952900/8846534 | 5 | रूपसिंह | 2715003096/WC/112908338382 | घडवा नाडी खुदाई कार्य व पारा निर्माण कार्य | 3450 | 2715003096NRG24180920230727796 | Processed | | 23/09/2023 | RJ2715015_180923FTO_173051 | 727796 |