| 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. |
| 2715004125WL041032 | RJ-271500412502005300/821 | 4 | मुकमल | 2715004125/WC/112908651044 | पिपली नाडी खुदाई व विकास कार्य | 15052 | 2715004125NRG24310120241280917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_310124APB_FTO_292014 | 1280917 |
| 2715004WL0054262 | RJ-271500412502005300/821 | 4 | मुकमल | 2715004125/WC/112908651044 | पिपली नाडी खुदाई व विकास कार्य | 15052 | 2715004125NRG24030420241749619 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1749619 |