| 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. |
| 2715007WL005276 | RJ-271500725801932300/6274911-a | 1 | सोमाराम | 2715007289/WC/112908617532 | नाराला तालाब खुदाई कार्य | 3946 | 2715007000NRG24190520230135610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | RJ2715013_190523APB_FTO_44801 | 135610 |
| 2715007WL0007440 | RJ-271500725801932300/6274911-a | 1 | सोमाराम | 2715007289/WC/112908617532 | नाराला तालाब खुदाई कार्य | 3946 | 2715007000NRG24020620230200846 | Rejected | No Such Account | 22/09/2023 | RJ2715013_120923FTO_168854 | 200846 |
| 2715007WL0025798 | RJ-271500725801932300/6274911-a | 1 | सोमाराम | 2715007289/WC/112908617532 | नाराला तालाब खुदाई कार्य | 3946 | 2715007000NRG24300920230755250 | Processed | | 11/11/2023 | RJ2715013_061023FTO_197149 | 755250 |