| 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. |
| 2715003087WL036127 | RJ-271500308701955500/3699231 | 2 | सुगना | 2715003087/WC/112908583544 | ग्राम विष्णु नगर में खेजडिया नाडा मेडबन्दीं, व़क्षारोपण व सौन्द्र्यकरण कार्य | 13039 | 2715003087NRG24311220231067729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2715015_311223APB_FTO_270378 | 1067729 |
| 2715003WL0050376 | RJ-271500308701955500/3699231 | 2 | सुगना | 2715003087/WC/112908583544 | ग्राम विष्णु नगर में खेजडिया नाडा मेडबन्दीं, व़क्षारोपण व सौन्द्र्यकरण कार्य | 13039 | 2715003087NRG24180320241630207 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1630207 |