| 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. |
| 2715015002WL033551 | RJ-271500412202006000/766 | 2 | मीरा | 2715015002/WC/112908575497 | खसरा न 150 में रातडी नाडी कि पस्चिम दिशा में खुदाई व आड निर्माण कार्य | 725 | 2715015002NRG24041220230948441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715015_041223APB_FTO_250126 | 948441 |
| 2715015WL0047495 | RJ-271500412202006000/766 | 2 | मीरा | 2715015002/WC/112908575497 | खसरा न 150 में रातडी नाडी कि पस्चिम दिशा में खुदाई व आड निर्माण कार्य | 725 | 2715015002NRG24060320241542029 | Processed | | 20/04/2024 | RJ2715015_140324FTO_325321 | 1542029 |