| 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. |
| 2715004106WL038057 | RJ-271500410602006100/1696 | 3 | पेमी देवी | 2715004106/WC/112908427436 | खांडी नाडी खुदाई कार्य। | 12800 | 2715004106NRG24120120241147994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_120124APB_FTO_281543 | 1147994 |
| 2715004WL0050345 | RJ-271500410602006100/1696 | 3 | पेमी देवी | 2715004106/WC/112908427436 | खांडी नाडी खुदाई कार्य। | 12800 | 2715004106NRG24180320241629445 | Processed | | 23/04/2024 | RJ2715015_080424FTO_10905 | 1629445 |