| 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. |
| 2715003069WL035749 | RJ-271500306901956700/3694440-A | 2 | तीजा देवी | 2715003069/IF/112908647533 | रामदिन / मंगलाराम के खेत में टांका व मेडबन्दी निर्माण कार्य | 12886 | 2715003069NRG24271220231048187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715015_271223APB_FTO_268199 | 1048187 |
| 2715003WL0051470 | RJ-271500306901956700/3694440-A | 2 | तीजा देवी | 2715003069/IF/112908647533 | रामदिन / मंगलाराम के खेत में टांका व मेडबन्दी निर्माण कार्य | 12886 | 2715003069NRG24210320241667432 | Processed | | 30/04/2024 | RJ2715015_240424FTO_19682 | 1667432 |