| 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. |
| 2715009343WL029972 | RJ-271500933901972101/3671768 | 2 | अणची देवी | 2715009343/WC/112908651340 | धनानाडी खुदाई व बंधाई कार्य | 13467 | 2715009343NRG24301020230829492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2715014_011123APB_FTO_222656 | 829492 |
| 2715009WL0034405 | RJ-271500933901972101/3671768 | 2 | अणची देवी | 2715009343/WC/112908651340 | धनानाडी खुदाई व बंधाई कार्य | 13467 | 2715009343NRG24111220230983450 | Processed | | 01/03/2024 | RJ2715014_131223FTO_257641 | 983450 |