| 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. |
| 2715003091WL048924 | RJ-271500309101953700/8865425 | 1 | सन्तोष | 2715003091/WC/112908523809 | ग्राम पालडी सिदा बावरिया नाडा खुदाई कार्य | 21696 | 2715003091NRG24130320241598698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715015_140324APB_FTO_325307 | 1598698 |
| 2715003WL0057042 | RJ-271500309101953700/8865425 | 1 | सन्तोष | 2715003091/WC/112908523809 | ग्राम पालडी सिदा बावरिया नाडा खुदाई कार्य | 21696 | 2715003091NRG24060520241811212 | Processed | | 09/05/2024 | RJ2715015_070524FTO_28929 | 1811212 |