| 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. |
| 2715003085WL035326 | RJ-271500308501957200/8849826 | 2 | गंगा देवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 12569 | 2715003085NRG24221220231028945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2715015_231223APB_FTO_266217 | 1028945 |
| 2715003WL0049323 | RJ-271500308501957200/8849826 | 2 | गंगा देवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 12569 | 2715003085NRG24150320241608718 | Processed | | 20/04/2024 | RJ2715015_150324FTO_325656 | 1608718 |