| 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. |
| 2715005WL051665 | RJ-271500516302002500/51548179 | 2 | मंजुलता देवी | 2715005163/WH/112908603006 | ग्राम लूणी मुख्य तालाब मॉडल तालाब आंगोर सफाई एवं सौन्दर्यकरण कार्य | 18410 | 2715005000NRG24220320241675415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715005_220324APB_FTO_332160 | 1675415 |
| 2715005WL0056857 | RJ-271500516302002500/51548179 | 2 | मंजुलता देवी | 2715005163/WH/112908603006 | ग्राम लूणी मुख्य तालाब मॉडल तालाब आंगोर सफाई एवं सौन्दर्यकरण कार्य | 18410 | 2715005000NRG24300420241809389 | Processed | | 04/05/2024 | RJ2715005_300424FTO_23049 | 1809389 |