| 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. |
| 2715008WL047224 | RJ-271500830101922400/9444262 | 2 | दवरो | 2715008320/WC/112908699474 | गुलोलाई नाडी खुदाई कार्य | 42068 | 2715008000NRG24050320241535413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715013_050324APB_FTO_318045 | 1535413 |
| 2715008WL0056598 | RJ-271500830101922400/9444262 | 2 | दवरो | 2715008320/WC/112908699474 | गुलोलाई नाडी खुदाई कार्य | 42068 | 2715008000NRG24250420241807429 | Processed | | 30/04/2024 | RJ2715013_250424FTO_21239 | 1807429 |