| 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. |
| 2715008WL041303 | RJ-271500830101919500/62361561 | 2 | कमला | 2715008321/IF/112908952055 | पन्नी / भजनाराम के खेत में टांका निर्माण कार्य | 36391 | 2715008000NRG24020220241292772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2715013_020224APB_FTO_292920 | 1292772 |
| 2715008WL0057236 | RJ-271500830101919500/62361561 | 2 | कमला | 2715008321/IF/112908952055 | पन्नी / भजनाराम के खेत में टांका निर्माण कार्य | 36391 | 2715008000NRG24170520241812164 | Processed | | 22/05/2024 | RJ2715013_170524FTO_37044 | 1812164 |