| 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-271500100901978201/9413331-A | 2 | मधुकँवर | 2715016006/WC/112908699506 | गुमान सागर तलाब पुर्वी भाग खुदाई व बंधाई कार्य | 3283 | 2715016000NRG24070320241567024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715019_070324APB_FTO_321271 | 1567024 |
| 2715016WL0056507 | RJ-271500100901978201/9413331-A | 2 | मधुकँवर | 2715016006/WC/112908699506 | गुमान सागर तलाब पुर्वी भाग खुदाई व बंधाई कार्य | 3283 | 2715016000NRG24240420241806856 | Processed | | 19/05/2024 | RJ2715019_140524FTO_33927 | 1806856 |