| 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. |
| 2715004106WL073400 | RJ-271500410602006100/538 | 3 | गणपति देवी | 2715004106/WC/112908427436 | खांडी नाडी खुदाई कार्य। | 24364 | 2715004106NRG23280320231866740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2715015_060423APB_FTO_8338 | 1866740 |
| 2715004WL0076981 | RJ-271500410602006100/538 | 3 | गणपति देवी | 2715004106/WC/112908427436 | खांडी नाडी खुदाई कार्य। | 24364 | 2715004106NRG23090520231965068 | Processed | | 20/06/2023 | RJ2715015_080623FTO_63623 | 1965068 |