| 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. |
| 2715004125WL043820 | RJ-271500412502005500/662 | 2 | विजयकवर | 2715004125/WC/112908577506 | गवाई नाडी खुदाई कार्य व सुरक्षा दिवार निर्माण कार्य | 16828 | 2715004125NRG24150220241402345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715015_160224APB_FTO_301863 | 1402345 |
| 2715004WL0056081 | RJ-271500412502005500/662 | 2 | विजयकवर | 2715004125/WC/112908577506 | गवाई नाडी खुदाई कार्य व सुरक्षा दिवार निर्माण कार्य | 16828 | 2715004125NRG24190420241804691 | Processed | | 29/04/2024 | RJ2715015_190424FTO_15241 | 1804691 |