| 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. |
| 2715015003WL033163 | RJ-271500413302007100/16 | 2 | विध्या | 2715015003/WC/112908504369 | देवलीया नाडा चारा ग़ह विकास कार्य | 633 | 2715015003NRG24291120230935994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715015_291123APB_FTO_248013 | 935994 |
| 2715015WL0049046 | RJ-271500413302007100/16 | 2 | विध्या | 2715015003/WC/112908504369 | देवलीया नाडा चारा ग़ह विकास कार्य | 633 | 2715015003NRG24140320241602050 | Processed | | 20/04/2024 | RJ2715015_150324FTO_325656 | 1602050 |