| 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. |
| 2715004106WL037983 | RJ-271500410602006100/667 | 2 | सुखडी | 2715004106/WC/112908663860 | GSS केमें नाडी खुदाई व आड निर्माण कार्य | 12693 | 2715004106NRG24110120241144725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_120124APB_FTO_281541 | 1144725 |
| 2715004WL0050345 | RJ-271500410602006100/667 | 2 | सुखडी | 2715004106/WC/112908663860 | GSS केमें नाडी खुदाई व आड निर्माण कार्य | 12693 | 2715004106NRG24180320241629457 | Processed | | 23/04/2024 | RJ2715015_080424FTO_10905 | 1629457 |