| 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. |
| 2715001WL008555 | RJ-271500103000085081/6207227-B | 2 | छोटू देवी | 2715001030/WC/112908447726 | खरता नाडा खुदाई बंधाई | 3135 | 2715001000NRG24080620230242598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2715019_080623APB_FTO_63641 | 242598 |
| 2715001WL0011737 | RJ-271500103000085081/6207227-B | 2 | छोटू देवी | 2715001030/WC/112908447726 | खरता नाडा खुदाई बंधाई | 3135 | 2715001000NRG24220620230362501 | Processed | | 23/08/2023 | RJ2715019_270623FTO_83527 | 362501 |