| 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. |
| 2715003069WL040587 | RJ-271500306901956700/3694440-A | 2 | तीजा देवी | 2715003069/IF/112908647533 | रामदिन / मंगलाराम के खेत में टांका व मेडबन्दी निर्माण कार्य | 16342 | 2715003069NRG24270120241260297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_270124APB_FTO_289861 | 1260297 |
| 2715003WL0054130 | RJ-271500306901956700/3694440-A | 2 | तीजा देवी | 2715003069/IF/112908647533 | रामदिन / मंगलाराम के खेत में टांका व मेडबन्दी निर्माण कार्य | 16342 | 2715003069NRG24030420241746160 | Processed | | 30/04/2024 | RJ2715015_240424FTO_19682 | 1746160 |