| 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. |
| 2715003085WL015133 | RJ-271500308501957200/3693399 | 2 | इन्द्रा | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 4810 | 2715003085NRG24070720230490334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715015_070723APB_FTO_96053 | 490334 |
| 2715003WL0022846 | RJ-271500308501957200/3693399 | 2 | इन्द्रा | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 4810 | 2715003085NRG24010920230699821 | Processed | | 13/09/2023 | RJ2715015_060923FTO_159538 | 699821 |