| 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. |
| 2715009WL013480 | RJ-271500933901972101/3671780 | 1 | नरूराम | 2715009343/WC/112908651340 | धनानाडी खुदाई व बंधाई कार्य | 7087 | 2715009000NRG24290620230426501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2715014_290623APB_FTO_86218 | 426501 |
| 2715009WL0022321 | RJ-271500933901972101/3671780 | 1 | नरूराम | 2715009343/WC/112908651340 | धनानाडी खुदाई व बंधाई कार्य | 7087 | 2715009000NRG24280820230689762 | Processed | | 02/09/2023 | RJ2715014_280823FTO_150588 | 689762 |