| 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. |
| 2715008WL039510 | RJ-271500830101922400/9444335-A | 2 | राजो | 2715008320/WC/112908699474 | गुलोलाई नाडी खुदाई कार्य | 34571 | 2715008000NRG24200120241213058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715013_230124APB_FTO_286379 | 1213058 |
| 2715008WL0054074 | RJ-271500830101922400/9444335-A | 2 | राजो | 2715008320/WC/112908699474 | गुलोलाई नाडी खुदाई कार्य | 34571 | 2715008000NRG24020420241745003 | Yet to be process | | | RJ2715013_060624FTO_52903 | 1745003 |