| 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. |
| 2715004125WL043819 | RJ-271500412502005600/618 | 1 | समुडी | 2715004125/WC/112908577807 | निमली नाड़ी खुदाई कार्य व सुरक्षा दीवार निर्माण कार्य | 16800 | 2715004125NRG24150220241402276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715015_160224APB_FTO_301864 | 1402276 |
| 2715004WL0056081 | RJ-271500412502005600/618 | 1 | समुडी | 2715004125/WC/112908577807 | निमली नाड़ी खुदाई कार्य व सुरक्षा दीवार निर्माण कार्य | 16800 | 2715004125NRG24190420241804694 | Processed | | 29/04/2024 | RJ2715015_190424FTO_15241 | 1804694 |