| 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. |
| 2715004137WL046012 | RJ-271500413702005200/1141 | 2 | तस्लीम | 2715004137/WC/112908496941 | भेरू की ढाणी के पास नाडी खुदाई कार्य | 18271 | 2715004137NRG24280220241492303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_020324APB_FTO_314681 | 1492303 |
| 2715004WL0056816 | RJ-271500413702005200/1141 | 2 | तस्लीम | 2715004137/WC/112908496941 | भेरू की ढाणी के पास नाडी खुदाई कार्य | 18271 | 2715004137NRG24290420241809089 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1809089 |