| 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. |
| 2715004106WL073498 | RJ-271500410602006100/995 | 2 | दरियाव | 2715004106/WC/112908427429 | खाण्डा नाडा खुदाई कार्य। | 24374 | 2715004106NRG23290320231871862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2715015_060423APB_FTO_8338 | 1871862 |
| 2715004WL0076981 | RJ-271500410602006100/995 | 2 | दरियाव | 2715004106/WC/112908427429 | खाण्डा नाडा खुदाई कार्य। | 24374 | 2715004106NRG23090520231965070 | Processed | | 20/06/2023 | RJ2715015_080623FTO_63623 | 1965070 |