| 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. |
| 2715005WL033637 | RJ-271500514301970300/9254370 | 2 | फातिया | 2715005143/WC/112908615432 | बैकली नाडी खुदाई कार्य भटिंडा | 10576 | 2715005000NRG24051220230952417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715005_051223APB_FTO_251144 | 952417 |
| 2715005WL0047142 | RJ-271500514301970300/9254370 | 2 | फातिया | 2715005143/WC/112908615432 | बैकली नाडी खुदाई कार्य भटिंडा | 10576 | 2715005000NRG24050320241531418 | Processed | | 19/04/2024 | RJ2715005_050324FTO_317721 | 1531418 |