| 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. |
| 2715003085WL033786 | RJ-271500308501957200/3693338 | 4 | पिंकी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 11310 | 2715003085NRG24061220230961017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715015_071223APB_FTO_253999 | 961017 |
| 2715003WL0047489 | RJ-271500308501957200/3693338 | 4 | पिंकी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 11310 | 2715003085NRG24060320241541962 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1541962 |