| 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. |
| 2715004110WL037701 | RJ-271500411002007300/223 | 2 | जडावली | 2715004110/WC/112908577471 | जाखडा नाडा खुदाई व् पाल बंधाई कार्य | 12089 | 2715004110NRG24100120241132855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_100124APB_FTO_277782 | 1132855 |
| 2715004WL0050506 | RJ-271500411002007300/223 | 2 | जडावली | 2715004110/WC/112908577471 | जाखडा नाडा खुदाई व् पाल बंधाई कार्य | 12089 | 2715004110NRG24190320241635665 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1635665 |