| 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. |
| 2715005WL033329 | RJ-271500515501968900/9253044 | 5 | उगमा | 2715005155/WC/112908673837 | मलाली नाड़ी खुदाई व डिसिल्टिंग कार्य | 10219 | 2715005000NRG24011220230939892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715005_011223APB_FTO_248910 | 939892 |
| 2715005WL0047137 | RJ-271500515501968900/9253044 | 5 | उगमा | 2715005155/WC/112908673837 | मलाली नाड़ी खुदाई व डिसिल्टिंग कार्य | 10219 | 2715005000NRG24050320241531398 | Processed | | 19/04/2024 | RJ2715005_050324FTO_317721 | 1531398 |