| 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. |
| 2715008WL027036 | RJ-271500828701928000/6222147-A | 2 | मेना | 2715008332/WC/112908698167 | मतूजों की नाडी खुदाई कार्य | 23994 | 2715008000NRG24091020230780577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715013_101023APB_FTO_203222 | 780577 |
| 2715008WL0031689 | RJ-271500828701928000/6222147-A | 2 | मेना | 2715008332/WC/112908698167 | मतूजों की नाडी खुदाई कार्य | 23994 | 2715008000NRG24171120230880296 | Yet to be process | | | | 880296 |