| 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. |
| 2715008WL011819 | RJ-271500829101929601/9448150724 | 2 | दुर्गा | 2715008291/WC/112908512401 | भीलोलाई नाडी खुदाई कार्य | 9684 | 2715008000NRG24220620230366573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2715014_220623APB_FTO_78753 | 366573 |
| 2715008WL0014285 | RJ-271500829101929601/9448150724 | 2 | दुर्गा | 2715008291/WC/112908512401 | भीलोलाई नाडी खुदाई कार्य | 9684 | 2715008000NRG24040720230456511 | Processed | | 24/11/2023 | RJ2715014_021123FTO_223417 | 456511 |