| 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. |
| 2715008WL023085 | RJ-271500829001919700/8895539-A | 2 | भंवरी | 2715008290/WC/112908416350 | खसरा नंबर 44 में नाडी खुदाई कार्य | 20483 | 2715008000NRG24040920230703713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2715008_040923APB_FTO_155921 | 703713 |
| 2715008WL0024163 | RJ-271500829001919700/8895539-A | 2 | भंवरी | 2715008290/WC/112908416350 | खसरा नंबर 44 में नाडी खुदाई कार्य | 20483 | 2715008000NRG24150920230724794 | Processed | | 20/02/2024 | RJ2715008_221123FTO_242181 | 724794 |