| 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. |
| 2715013WL023386 | RJ-271500721701934801/6299150-B | 1 | सुनील | 2715013011/WC/112908451548 | ओरणीया नाडा खुदाई कार्य व पाल बन्दाईकार्य | 2486 | 2715013000NRG24060920230707905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2715013_060923APB_FTO_159948 | 707905 |
| 2715013WL0024376 | RJ-271500721701934801/6299150-B | 1 | सुनील | 2715013011/WC/112908451548 | ओरणीया नाडा खुदाई कार्य व पाल बन्दाईकार्य | 2486 | 2715013000NRG24180920230727712 | Processed | | 08/03/2024 | RJ2715013_201023FTO_211450 | 727712 |