| 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. |
| 2715016WL067391 | RJ-271500104400085214/9410670-B | 1 | DEEPA RAM | 2715016008/WC/112908453989 | नई नाड़ी खुदाई कार्य मासतीनगर | 3043 | 2715016000NRG23140320231518884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2715019_140323APB_FTO_406967 | 1518884 |
| 2715016WL0076582 | RJ-271500104400085214/9410670-B | 1 | DEEPA RAM | 2715016008/WC/112908453989 | नई नाड़ी खुदाई कार्य मासतीनगर | 3043 | 2715016000NRG23170420231963577 | Rejected | No Such Account | 22/06/2023 | RJ2715019_150623FTO_70434 | 1963577 |
| 2715016WL0077377 | RJ-271500104400085214/9410670-B | 1 | DEEPA RAM | 2715016008/WC/112908453989 | नई नाड़ी खुदाई कार्य मासतीनगर | 3043 | 2715016000NRG23300620231966590 | Processed | | 20/02/2024 | RJ2715019_091123FTO_232253 | 1966590 |