| 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. |
| 2715004106WL046701 | RJ-271500410602006100/1175 | 1 | पपूदेवी | 2715004106/WC/112908663860 | GSS केमें नाडी खुदाई व आड निर्माण कार्य | 18206 | 2715004106NRG24020320241512432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_030324APB_FTO_314810 | 1512432 |
| 2715004WL0056774 | RJ-271500410602006100/1175 | 1 | पपूदेवी | 2715004106/WC/112908663860 | GSS केमें नाडी खुदाई व आड निर्माण कार्य | 18206 | 2715004106NRG24290420241808785 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1808785 |