| 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. |
| 2715004106WL049052 | RJ-271500410602006100/1180 | 4 | समुदेवी | 2715004106/WC/112908663251 | हरजी नाडा खुदाई व आड निर्माण कार्य | 19229 | 2715004106NRG24140320241602157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715015_140324APB_FTO_325307 | 1602157 |
| 2715004WL0056774 | RJ-271500410602006100/1180 | 4 | समुदेवी | 2715004106/WC/112908663251 | हरजी नाडा खुदाई व आड निर्माण कार्य | 19229 | 2715004106NRG24290420241808805 | Processed | | 04/05/2024 | RJ2715015_010524FTO_23592 | 1808805 |