| 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. |
| 2715016WL024929 | RJ-271500102901977400/9414440-A | 2 | छगू कँवर | 2715016011/WC/112908653222 | नई नाडी खुदाई व गाद निकलवाना कार्य | 1367 | 2715016000NRG24210920230737810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715019_220923APB_FTO_180018 | 737810 |
| 2715016WL0031538 | RJ-271500102901977400/9414440-A | 2 | छगू कँवर | 2715016011/WC/112908653222 | नई नाडी खुदाई व गाद निकलवाना कार्य | 1367 | 2715016000NRG24161120230877757 | Processed | | 01/01/2024 | RJ2715019_161123FTO_236694 | 877757 |