| 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. |
| 2715003094WL048218 | RJ-271500309401957000/8857666-A | 2 | शिवरी देवी | 2715003094/WC/112908687832 | निम्बली नाडी खुदाई कार्य | 21243 | 2715003094NRG24100320241572186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_100324APB_FTO_322510 | 1572186 |
| 2715003WL0056784 | RJ-271500309401957000/8857666-A | 2 | शिवरी देवी | 2715003094/WC/112908687832 | निम्बली नाडी खुदाई कार्य | 21243 | 2715003094NRG24290420241808862 | Yet to be process | | | | 1808862 |