| 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. |
| 2715005WL037830 | RJ-271500516302002500/3627356 | 2 | उकडी | 2715005163/WC/112908652740 | गुड़िया नाडा खुदाई कार्य एवं deselting कार्य | 12780 | 2715005000NRG24110120241138160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715005_110124APB_FTO_280095 | 1138160 |
| 2715005WL0050133 | RJ-271500516302002500/3627356 | 2 | उकडी | 2715005163/WC/112908652740 | गुड़िया नाडा खुदाई कार्य एवं deselting कार्य | 12780 | 2715005000NRG24180320241626237 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1626237 |