| 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. |
| 2715008WL039918 | RJ-271500830601922300/736 | 1 | पूना राम | 2715008306/WC/112908700273 | निम्बोलाई नाडी खुदाई कार्य | 35621 | 2715008000NRG24230120241230274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715013_230124APB_FTO_287035 | 1230274 |
| 2715008WL0054076 | RJ-271500830601922300/736 | 1 | पूना राम | 2715008306/WC/112908700273 | निम्बोलाई नाडी खुदाई कार्य | 35621 | 2715008000NRG24020420241745009 | Processed | | 23/04/2024 | RJ2715013_030424FTO_4269 | 1745009 |