| 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. |
| 2715003084WL040728 | RJ-271500308401954600/3698262-A | 2 | मन्जू | 2715003084/WC/112908576727 | भाटा नाडा उत्तर दिशा खुदाई कार्य | 16712 | 2715003084NRG24290120241265304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_290124APB_FTO_290947 | 1265304 |
| 2715003WL0053755 | RJ-271500308401954600/3698262-A | 2 | मन्जू | 2715003084/WC/112908576727 | भाटा नाडा उत्तर दिशा खुदाई कार्य | 16712 | 2715003084NRG24010420241735498 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1735498 |