| 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. |
| 2715008WL040027 | RJ-271500829001919700/6231718-B | 2 | अनपूर्णा | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 35244 | 2715008000NRG24230120241234150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715008_230124APB_FTO_287281 | 1234150 |
| 2715008WL0053707 | RJ-271500829001919700/6231718-B | 2 | अनपूर्णा | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 35244 | 2715002048NRG24010420241733966 | Processed | | 19/05/2024 | RJ2715008_150524FTO_34802 | 1733966 |