| 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. |
| 2715004123WL042342 | RJ-271500412302005900/850 | 1 | सीता | 2715004123/WC/112908666947 | गवाई तालाब लवारी खुदाई कार्य | 16212 | 2715004123NRG24080220241341870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715015_100224APB_FTO_298987 | 1341870 |
| 2715004WL0055220 | RJ-271500412302005900/850 | 1 | सीता | 2715004123/WC/112908666947 | गवाई तालाब लवारी खुदाई कार्य | 16212 | 2715004123NRG24050420241777566 | Processed | | 23/04/2024 | RJ2715015_080424FTO_10905 | 1777566 |