| 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. |
| 2715004125WL052558 | RJ-271500412502005500/662 | 2 | विजयकवर | 2715004125/WC/112908706197 | जयरूपजी नाडा खुदाई व विकास कार्य जालीवाड़ा कल्ला | 21241 | 2715004125NRG24260320241701189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715015_260324APB_FTO_334069 | 1701189 |
| 2715004WL0056782 | RJ-271500412502005500/662 | 2 | विजयकवर | 2715004125/WC/112908706197 | जयरूपजी नाडा खुदाई व विकास कार्य जालीवाड़ा कल्ला | 21241 | 2715004125NRG24290420241808846 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1808846 |