| 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. |
| 2715003099WL035255 | RJ-271500309901954700/8849046 | 6 | संगीता | 2715003099/WC/112908688120 | केरिया नाडा खुदाई कार्य | 12649 | 2715003099NRG24211220231026128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2715015_221223APB_FTO_265159 | 1026128 |
| 2715003WL0049303 | RJ-271500309901954700/8849046 | 6 | संगीता | 2715003099/WC/112908688120 | केरिया नाडा खुदाई कार्य | 12649 | 2715003099NRG24150320241608482 | Processed | | 20/04/2024 | RJ2715015_150324FTO_325656 | 1608482 |