| 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. |
| 2715008WL054565 | RJ-271500830101922400/8882942-A | 2 | उमत खातु | 2715008320/WC/112908356508 | जाखडा नाडा खुदाई कार्य, चैनपुरा | 33049 | 2715008000NRG23050120230996922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | RJ2715013_060123APB_FTO_354308 | 996922 |
| 2715008WL0064174 | RJ-271500830101922400/8882942-A | 2 | उमत खातु | 2715008320/WC/112908356508 | जाखडा नाडा खुदाई कार्य, चैनपुरा | 33049 | 2715008000NRG23020320231302388 | Rejected | No Such Account | 15/05/2023 | RJ2715013_220423FTO_22131 | 1302388 |
| 2715008WL0077152 | RJ-271500830101922400/8882942-A | 2 | उमत खातु | 2715008320/WC/112908356508 | जाखडा नाडा खुदाई कार्य, चैनपुरा | 33049 | 2715008000NRG23180520231965816 | Processed | | 23/08/2023 | RJ2715013_280623FTO_85792 | 1965816 |