| 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. |
| 2715008WL041824 | RJ-271500830101922400/6236476 | 2 | जिवणी | 2715008320/WC/112908699474 | गुलोलाई नाडी खुदाई कार्य | 37223 | 2715008000NRG24050220241315034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715013_060224APB_FTO_294626 | 1315034 |
| 2715008WL0056026 | RJ-271500830101922400/6236476 | 2 | जिवणी | 2715008320/WC/112908699474 | गुलोलाई नाडी खुदाई कार्य | 37223 | 2715008000NRG24120420241804431 | Processed | | 30/04/2024 | RJ2715013_250424FTO_21239 | 1804431 |