| 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. |
| 2715008WL026494 | RJ-271500829901926200/9443245-A | 2 | चन्दु बाई | 2715008328/WC/112908702078 | सरनाङा तालाब खुदाई कार्य | 23942 | 2715008000NRG24061020230770455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715013_061023APB_FTO_196283 | 770455 |
| 2715008WL0033929 | RJ-271500829901926200/9443245-A | 2 | चन्दु बाई | 2715008328/WC/112908702078 | सरनाङा तालाब खुदाई कार्य | 23942 | 2715008000NRG24071220230967197 | Yet to be process | | | | 967197 |