| 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. |
| 2715004106WL043125 | RJ-271500410602006100/1511 | 2 | विमला | 2715004106/WC/112908663860 | GSS केमें नाडी खुदाई व आड निर्माण कार्य | 16229 | 2715004106NRG24110220241375719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715015_120224APB_FTO_299910 | 1375719 |
| 2715004WL0056100 | RJ-271500410602006100/1511 | 2 | विमला | 2715004106/WC/112908663860 | GSS केमें नाडी खुदाई व आड निर्माण कार्य | 16229 | 2715004106NRG24190420241804770 | Processed | | 30/04/2024 | RJ2715015_240424FTO_19682 | 1804770 |