| 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. |
| 2715004134WL029400 | RJ-271500413402007600/447 | 2 | गटुडी | 2715004134/WH/112908358942 | गांवाई मॉडल तालाब निर्माण कार्य | 7899 | 2715004134NRG24251020230820539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715015_251023APB_FTO_217427 | 820539 |
| 2715004WL0032610 | RJ-271500413402007600/447 | 2 | गटुडी | 2715004134/WH/112908358942 | गांवाई मॉडल तालाब निर्माण कार्य | 7899 | 2715004134NRG24221120230916782 | Processed | | 20/02/2024 | RJ2715015_241123FTO_246154 | 916782 |