| 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. |
| 2715007WL047528 | RJ-271500725801932000/8821667-A | 1 | पूना राम | 2715007288/WC/112908577560 | लालसागर तालाब खुदाई कार्य पल्ली १ | 36328 | 2715007000NRG24060320241543890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715013_060324APB_FTO_319122 | 1543890 |
| 2715007WL0056595 | RJ-271500725801932000/8821667-A | 1 | पूना राम | 2715007288/WC/112908577560 | लालसागर तालाब खुदाई कार्य पल्ली १ | 36328 | 2715007000NRG24250420241807400 | Processed | | 04/05/2024 | RJ2715013_290424FTO_22809 | 1807400 |