| 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. |
| 2715004125WL046455 | RJ-271500412502005300/821 | 4 | मुकमल | 2715004125/WC/112908577421 | बिचिया नाडा खुदाई कार्य सुरक्षा दिवार निर्माण कार्य | 18421 | 2715004125NRG24010320241505729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_020324APB_FTO_314682 | 1505729 |
| 2715004WL0056782 | RJ-271500412502005300/821 | 4 | मुकमल | 2715004125/WC/112908577421 | बिचिया नाडा खुदाई कार्य सुरक्षा दिवार निर्माण कार्य | 18421 | 2715004125NRG24290420241808838 | Processed | | 04/05/2024 | RJ2715015_010524FTO_23592 | 1808838 |