| 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. |
| 2715015003WL035755 | RJ-271500413302007100/16 | 2 | विध्या | 2715015003/WC/112908504369 | देवलीया नाडा चारा ग़ह विकास कार्य | 872 | 2715015003NRG24271220231048662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715015_291223APB_FTO_269646 | 1048662 |
| 2715015WL0050425 | RJ-271500413302007100/16 | 2 | विध्या | 2715015003/WC/112908504369 | देवलीया नाडा चारा ग़ह विकास कार्य | 872 | 2715015003NRG24180320241631899 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1631899 |