| 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. |
| 2715009WL006412 | RJ-271500931401976500/3678474 | 2 | मोहन कवंर | 2715009345/WC/112908508240 | मदासर नाडी खुदाई कार्य | 3909 | 2715009000NRG24260520230168197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2715014_270523APB_FTO_51758 | 168197 |
| 2715009WL0008101 | RJ-271500931401976500/3678474 | 2 | मोहन कवंर | 2715009345/WC/112908508240 | मदासर नाडी खुदाई कार्य | 3909 | 2715009000NRG24060620230225950 | Processed | | 12/06/2023 | RJ2715014_070623FTO_61342 | 225950 |