| 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. |
| 2715004107WL005915 | RJ-271500410702009200/1114 | 1 | फुसीदेवी | 2715004107/WC/112908499939 | रातानाडा खुदाई कार्य बोयल | 491 | 2715004107NRG24230520230153268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | RJ2715015_300523APB_FTO_53364 | 153268 |
| 2715004WL0018238 | RJ-271500410702009200/1114 | 1 | फुसीदेवी | 2715004107/WC/112908499939 | रातानाडा खुदाई कार्य बोयल | 491 | 2715004107NRG24270720230593714 | Processed | | 23/09/2023 | RJ2715015_180923FTO_173051 | 593714 |