| 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. |
| 2718006WL023273 | RJ-271800610602330800/5206848 | 2 | मानाराम | 2718006106/WC/112908427101 | सनला नाड़ी खुदाई कार्य वोढा | 24392 | 2718006000NRG23150320230895645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2718006_040423APB_FTO_1858 | 895645 |
| 2718006WL0026611 | RJ-271800610602330800/5206848 | 2 | मानाराम | 2718006106/WC/112908427101 | सनला नाड़ी खुदाई कार्य वोढा | 24392 | 2718006000NRG23280720231042738 | Yet to be process | | | | 1042738 |