| 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. |
| 2715005WL034372 | RJ-271500514701998200/3635091-A | 3 | चन्दकी | 2715005193/WC/112908528635 | Mota nada desilting karya | 10903 | 2715005000NRG24111220230982426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715021_121223APB_FTO_257323 | 982426 |
| 2715005WL0047693 | RJ-271500514701998200/3635091-A | 3 | चन्दकी | 2715005193/WC/112908528635 | Mota nada desilting karya | 10903 | 2715005000NRG24060320241549360 | Processed | | 29/04/2024 | RJ2715021_220424FTO_17663 | 1549360 |