| 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. |
| 2715004125WL035928 | RJ-271500412502005400/254 | 2 | गीतादेवी | 2715004125/WC/112908582909 | अरबी बीड़ा नया तालाब खुदाई कार्य व् सुरक्षा दीवार निर्माण कार्य | 11578 | 2715004125NRG24291220231058960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2715015_311223APB_FTO_270378 | 1058960 |
| 2715004WL0050409 | RJ-271500412502005400/254 | 2 | गीतादेवी | 2715004125/WC/112908582909 | अरबी बीड़ा नया तालाब खुदाई कार्य व् सुरक्षा दीवार निर्माण कार्य | 11578 | 2715004125NRG24180320241631208 | Rejected | Account closed | 22/04/2024 | RJ2715015_210324FTO_330305 | 1631208 |