| 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. |
| 2715003085WL076343 | RJ-271500308501957200/3693437 | 1 | सुगनादेवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 28763 | 2715003085NRG23100420231961405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2715015_130423APB_FTO_14764 | 1961405 |
| 2715003WL0077117 | RJ-271500308501957200/3693437 | 1 | सुगनादेवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 28763 | 2715003085NRG23170520231965650 | Processed | | 11/11/2023 | RJ2715015_271023FTO_219684 | 1965650 |