| 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. |
| 2715005WL041640 | RJ-271500514901994000/3637624-B | 2 | धोनी देवी | 2715005149/WC/112908483016 | jod ka nada khudai v ghat bandai karya doli dislting 2021-22 | 14712 | 2715005000NRG24050220241305007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2715021_050224APB_FTO_294322 | 1305007 |
| 2715005WL0057215 | RJ-271500514901994000/3637624-B | 2 | धोनी देवी | 2715005149/WC/112908483016 | jod ka nada khudai v ghat bandai karya doli dislting 2021-22 | 14712 | 2715005000NRG24170520241812080 | Processed | | 12/06/2024 | RJ2715021_060624FTO_52147 | 1812080 |