| 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. |
| 2715008WL006506 | RJ-271500829701929200/8892229-B | 2 | बाली | 2715008327/WC/112908646042 | करालिया नाडी खुदाई कार्य जालमनगर | 4983 | 2715008000NRG24270520230171738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2715014_270523APB_FTO_51826 | 171738 |
| 2715008WL0008616 | RJ-271500829701929200/8892229-B | 2 | बाली | 2715008327/WC/112908646042 | करालिया नाडी खुदाई कार्य जालमनगर | 4983 | 2715008000NRG24080620230245851 | Processed | | 21/09/2023 | RJ2715014_130923FTO_170168 | 245851 |