| 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. |
| 2715015004WL040007 | RJ-271500410702007500/1058 | 3 | सीमा | 2715015004/WC/112908707723 | देवलिया नाडा खुदाई कार्य जसपाली | 1145 | 2715015004NRG24230120241233016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_230124APB_FTO_287120 | 1233016 |
| 2715015WL0054284 | RJ-271500410702007500/1058 | 3 | सीमा | 2715015004/WC/112908707723 | देवलिया नाडा खुदाई कार्य जसपाली | 1145 | 2715015004NRG24030420241750302 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1750302 |