| 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. |
| 2715016WL023288 | RJ-271500102901973700/9414452-B | 1 | ईशाराम | 2715016010/WH/112908473872 | भदिलाई नदी खुदाई व बंधाई कार्य उत्तरी पूर्वी भाग | 1218 | 2715016000NRG24060920230707112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2715019_080923APB_FTO_162029 | 707112 |
| 2715016WL0024562 | RJ-271500102901973700/9414452-B | 1 | ईशाराम | 2715016010/WH/112908473872 | भदिलाई नदी खुदाई व बंधाई कार्य उत्तरी पूर्वी भाग | 1218 | 2715016000NRG24190920230730685 | Processed | | 11/11/2023 | RJ2715019_031023FTO_190012 | 730685 |