| 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. |
| 2715005WL000124 | RJ-271500514901993900/3637740-a | 5 | सुमेर देवी | 2715005149/WC/112908513530 | बुझावर नाडी की खुदाई व घाट कार्य बुझावर -डी-सिल्डिंग | 14 | 2715005000NRG24170420230001875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715021_170423APB_FTO_16062 | 1875 |
| 2715005WL0007436 | RJ-271500514901993900/3637740-a | 5 | सुमेर देवी | 2715005149/WC/112908513530 | बुझावर नाडी की खुदाई व घाट कार्य बुझावर -डी-सिल्डिंग | 14 | 2715005000NRG24020620230200614 | Processed | | 24/08/2023 | RJ2715021_070723FTO_95789 | 200614 |