| 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. |
| 2715009WL008093 | RJ-271500931601973900/51596400 | 2 | नसीबो | 2715009316/WC/112908482157 | पाबू नाडा खुदाई कार्य | 4495 | 2715009000NRG24060620230225770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2715014_070623APB_FTO_61012 | 225770 |
| 2715009WL0010741 | RJ-271500931601973900/51596400 | 2 | नसीबो | 2715009316/WC/112908482157 | पाबू नाडा खुदाई कार्य | 4495 | 2715009000NRG24190620230322261 | Processed | | 03/07/2023 | RJ2715014_230623FTO_80514 | 322261 |