| 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. |
| 2715008WL041810 | RJ-271500830101922400/8882926-B | 2 | हवा | 2715008320/WC/112908487238 | भुतलाई नाडी खुदाई कार्य | 37026 | 2715008000NRG24050220241314018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715013_060224APB_FTO_294626 | 1314018 |
| 2715008WL0056026 | RJ-271500830101922400/8882926-B | 2 | हवा | 2715008320/WC/112908487238 | भुतलाई नाडी खुदाई कार्य | 37026 | 2715008000NRG24120420241804424 | Yet to be process | | | RJ2715013_060624FTO_52903 | 1804424 |