| 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. |
| 2715005WL040767 | RJ-271500515702003000/3631208-A | 1 | मेहताबसिंह | 2715005157/WC/112908658887 | KUMBH TALAI NAADI KHUDAI V BABUL KATING KARYA | 14360 | 2715005000NRG24290120241266261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715005_300124APB_FTO_291122 | 1266261 |
| 2715005WL0053983 | RJ-271500515702003000/3631208-A | 1 | मेहताबसिंह | 2715005157/WC/112908658887 | KUMBH TALAI NAADI KHUDAI V BABUL KATING KARYA | 14360 | 2715005000NRG24010420241741833 | Processed | | 23/04/2024 | RJ2715005_030424FTO_4454 | 1741833 |