| 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. |
| 2715009343WL030150 | RJ-271500933901972200/3660590-A | 1 | देवीसिंह | 2715009343/WC/112908574597 | माॅडल तालाब सगरा का गाद निकालना कार्य | 13458 | 2715009343NRG24311020230833084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2715014_011123APB_FTO_222656 | 833084 |
| 2715009WL0034405 | RJ-271500933901972200/3660590-A | 1 | देवीसिंह | 2715009343/WC/112908574597 | माॅडल तालाब सगरा का गाद निकालना कार्य | 13458 | 2715009343NRG24111220230983451 | Processed | | 11/05/2024 | RJ2715014_070524FTO_29455 | 983451 |