| 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. |
| 2715008WL035455 | RJ-271500829001919700/8894955 | 2 | अणची | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 31807 | 2715008000NRG24221220231035100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2715008_231223APB_FTO_266225 | 1035100 |
| 2715008WL0050349 | RJ-271500829001919700/8894955 | 2 | अणची | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 31807 | 2715008000NRG24180320241629666 | Processed | | 23/04/2024 | RJ2715008_280324FTO_335167 | 1629666 |