| 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. |
| 2715003085WL011961 | RJ-271500308501957200/3693437 | 1 | सुगनादेवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 2878 | 2715003085NRG24230620230371474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2715015_230623APB_FTO_80317 | 371474 |
| 2715003WL0015774 | RJ-271500308501957200/3693437 | 1 | सुगनादेवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 2878 | 2715003085NRG24120720230518504 | Processed | | 24/08/2023 | RJ2715015_120723FTO_101016 | 518504 |