| 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. |
| 2715015002WL037200 | RJ-271500412202006000/1481 | 1 | राजेश | 2715015002/WC/112908578726 | ख 150 में नई नाड़ी निर्माण कार्य | 974 | 2715015002NRG24080120241110506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_080124APB_FTO_275526 | 1110506 |
| 2715015WL0050402 | RJ-271500412202006000/1481 | 1 | राजेश | 2715015002/WC/112908578726 | ख 150 में नई नाड़ी निर्माण कार्य | 974 | 2715015002NRG24180320241631185 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1631185 |