| 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. |
| 2715008WL005423 | RJ-271500830101922400/9444301-B | 2 | खतीजा खातु | 2715008320/WC/112908576437 | उतम नाडा खुदाई कार्य चैनपुरा | 4624 | 2715008000NRG24200520230138728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2715013_220523APB_FTO_46463 | 138728 |
| 2715008WL0007590 | RJ-271500830101922400/9444301-B | 2 | खतीजा खातु | 2715008320/WC/112908576437 | उतम नाडा खुदाई कार्य चैनपुरा | 4624 | 2715008000NRG24020620230206023 | Processed | | 23/08/2023 | RJ2715013_270623FTO_84053 | 206023 |