| 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. |
| 2715007WL027286 | RJ-271500721701934802/6299010-D | 2 | बिरमा | 2715007296/IF/112909102262 | चेनाराम / पाचाराम के खेत में टांका निर्माण कार्य | 20140 | 2715007000NRG24111020230786859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715013_121023APB_FTO_204862 | 786859 |
| 2715007WL0034343 | RJ-271500721701934802/6299010-D | 2 | बिरमा | 2715007296/IF/112909102262 | चेनाराम / पाचाराम के खेत में टांका निर्माण कार्य | 20140 | 2715007000NRG24111220230981358 | Yet to be process | | | | 981358 |