| 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. |
| 2715009WL034493 | RJ-271500931901972300/3678652 | 1 | शंकराराम | 2715009319/WC/112908648263 | गवाई नाडी खुदाई कार्य | 16114 | 2715009000NRG24131220230986295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | RJ2715014_131223APB_FTO_257633 | 986295 |
| 2715009WL0047916 | RJ-271500931901972300/3678652 | 1 | शंकराराम | 2715009319/WC/112908648263 | गवाई नाडी खुदाई कार्य | 16114 | 2715009000NRG24070320241559551 | Processed | | 20/04/2024 | RJ2715014_130324FTO_324499 | 1559551 |