| 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. |
| 2715015003WL068991 | RJ-271500413302007100/190 | 2 | संतोष | 2715015003/WC/112908504369 | देवलीया नाडा चारा ग़ह विकास कार्य | 1638 | 2715015003NRG23140320231712836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2715015_040423APB_FTO_2916 | 1712836 |
| 2715015WL0076979 | RJ-271500413302007100/190 | 2 | संतोष | 2715015003/WC/112908504369 | देवलीया नाडा चारा ग़ह विकास कार्य | 1638 | 2715015003NRG23090520231965059 | Processed | | 20/06/2023 | RJ2715015_080623FTO_63623 | 1965059 |