| 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. |
| 2715004125WL038527 | RJ-271500412502005400/1189 | 1 | दशरथसिह | 2715004125/WC/112908577490 | छाबा नाडा खुदाई कार्य व सुरक्षा दावार निर्माण कार्य | 13699 | 2715004125NRG24160120241163866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_160124APB_FTO_282738 | 1163866 |
| 2715004WL0050409 | RJ-271500412502005400/1189 | 1 | दशरथसिह | 2715004125/WC/112908577490 | छाबा नाडा खुदाई कार्य व सुरक्षा दावार निर्माण कार्य | 13699 | 2715004125NRG24180320241631225 | Processed | | 20/04/2024 | RJ2715015_210324FTO_330305 | 1631225 |