| 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. |
| 2715016WL017353 | RJ-271500102901973700/9414524-A | 2 | स्वरूप कंवर | 2715016010/WH/112908473872 | भदिलाई नदी खुदाई व बंधाई कार्य उत्तरी पूर्वी भाग | 753 | 2715016000NRG24210720230568871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715019_210723APB_FTO_110278 | 568871 |
| 2715016WL0022130 | RJ-271500102901973700/9414524-A | 2 | स्वरूप कंवर | 2715016010/WH/112908473872 | भदिलाई नदी खुदाई व बंधाई कार्य उत्तरी पूर्वी भाग | 753 | 2715016000NRG24280820230686991 | Processed | | 11/11/2023 | RJ2715019_260923FTO_182486 | 686991 |