| 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. |
| 2715015005WL033767 | RJ-271500411102008000/404 | 1 | खियाराम | 2715015005/WC/112908611602 | ग्राम बेनन में दण्डी नाडी से गाद निकालने का कार्य | 685 | 2715015005NRG24061220230959699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715015_071223APB_FTO_253999 | 959699 |
| 2715015WL0047497 | RJ-271500411102008000/404 | 1 | खियाराम | 2715015005/WC/112908611602 | ग्राम बेनन में दण्डी नाडी से गाद निकालने का कार्य | 685 | 2715015005NRG24060320241542035 | Processed | | 20/04/2024 | RJ2715015_140324FTO_325321 | 1542035 |