| 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. |
| 2715008WL037506 | RJ-271500829001919700/8895539-A | 2 | भंवरी | 2715008290/WC/112908416350 | खसरा नंबर 44 में नाडी खुदाई कार्य | 32630 | 2715008000NRG24080120241122919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715008_080124APB_FTO_276225 | 1122919 |
| 2715008WL0050349 | RJ-271500829001919700/8895539-A | 2 | भंवरी | 2715008290/WC/112908416350 | खसरा नंबर 44 में नाडी खुदाई कार्य | 32630 | 2715008000NRG24180320241629672 | Processed | | 19/05/2024 | RJ2715008_150524FTO_34802 | 1629672 |