| 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. |
| 2715009WL004136 | RJ-271500931401976402/3672277-B | 2 | भंवरी | 2715009345/WC/112908574418 | मूलयाली नाडी खुदाई कार्य | 2733 | 2715009000NRG24130520230111116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2715014_130523APB_FTO_40815 | 111116 |
| 2715009WL0006354 | RJ-271500931401976402/3672277-B | 2 | भंवरी | 2715009345/WC/112908574418 | मूलयाली नाडी खुदाई कार्य | 2733 | 2715009000NRG24260520230166780 | Processed | | 13/04/2024 | RJ2715014_290224FTO_313356 | 166780 |