| 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. |
| 2715016WL048058 | RJ-271500100901978201/6210036 | 1 | लक्ष्मणसिह | 2715016006/WC/112908699506 | गुमान सागर तलाब पुर्वी भाग खुदाई व बंधाई कार्य | 3279 | 2715016000NRG24070320241566991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715019_070324APB_FTO_321271 | 1566991 |
| 2715016WL0056507 | RJ-271500100901978201/6210036 | 1 | लक्ष्मणसिह | 2715016006/WC/112908699506 | गुमान सागर तलाब पुर्वी भाग खुदाई व बंधाई कार्य | 3279 | 2715016000NRG24240420241806854 | Processed | | 30/04/2024 | RJ2715019_240424FTO_19912 | 1806854 |