| 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. |
| 2715008WL076111 | RJ-271500830101922400/8882910 | 2 | हाजरों | 2715008320/WC/112908487238 | भुतलाई नाडी खुदाई कार्य | 52290 | 2715008000NRG23060420231954348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | RJ2715013_080423APB_FTO_11256 | 1954348 |
| 2715008WL0077065 | RJ-271500830101922400/8882910 | 2 | हाजरों | 2715008320/WC/112908487238 | भुतलाई नाडी खुदाई कार्य | 52290 | 2715008000NRG23130520231965440 | Processed | | 18/05/2023 | RJ2715013_130523FTO_40861 | 1965440 |