| 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. |
| 2715013WL042523 | RJ-271500828801926600/9441474-D | 1 | तेजराम | 2715013003/WC/112908651629 | नया सूरनाडा खुदाई व बधाई कार्य | 4071 | 2715013000NRG24080220241352222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715013_080224APB_FTO_296960 | 1352222 |
| 2715013WL0056025 | RJ-271500828801926600/9441474-D | 1 | तेजराम | 2715013003/WC/112908651629 | नया सूरनाडा खुदाई व बधाई कार्य | 4071 | 2715013000NRG24120420241804386 | Yet to be process | | | | 1804386 |