| 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. |
| 2715008WL046197 | RJ-271500829001919700/8887966 | 1 | खाजु खां | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 40422 | 2715008000NRG24290220241496663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715008_290224APB_FTO_312804 | 1496663 |
| 2715008WL0056215 | RJ-271500829001919700/8887966 | 1 | खाजु खां | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 40422 | 2715008000NRG24220420241805362 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22755 | 1805362 |