| 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. |
| 2715008WL049735 | RJ-271500829601922000/62336648 | 2 | सलमा | 2715008343/WC/112908640347 | GRAM PANCHAYAT JUNEJO KI DHANI GRAM PANCHAYAT BHAWAN KE TANKA NIRMAN | 43018 | 2715008000NRG24160320241618392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715008_160324APB_FTO_326308 | 1618392 |
| 2715008WL0056475 | RJ-271500829601922000/62336648 | 2 | सलमा | 2715008343/WC/112908640347 | GRAM PANCHAYAT JUNEJO KI DHANI GRAM PANCHAYAT BHAWAN KE TANKA NIRMAN | 43018 | 2715008000NRG24240420241806686 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22755 | 1806686 |