| 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. |
| 2715015001WL037773 | RJ-271500413402005100/726 | 1 | रामचन्द | 2715015001/WC/112908499799 | ख न 130 में राम नाडी खुदाई कार्य | 1057 | 2715015001NRG24110120241135533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_110124APB_FTO_279704 | 1135533 |
| 2715015WL0050466 | RJ-271500413402005100/726 | 1 | रामचन्द | 2715015001/WC/112908499799 | ख न 130 में राम नाडी खुदाई कार्य | 1057 | 2715015001NRG24180320241634018 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1634018 |