| 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. |
| 2715003084WL035750 | RJ-271500308401954600/3698202 | 2 | मोहनी | 2715003084/WC/112908576727 | भाटा नाडा उत्तर दिशा खुदाई कार्य | 12956 | 2715003084NRG24271220231048200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715015_291223APB_FTO_269676 | 1048200 |
| 2715003WL0050337 | RJ-271500308401954600/3698202 | 2 | मोहनी | 2715003084/WC/112908576727 | भाटा नाडा उत्तर दिशा खुदाई कार्य | 12956 | 2715003084NRG24180320241629240 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1629240 |