| 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. |
| 2715015003WL043306 | RJ-271500413302007000/409 | 2 | अनीता | 2715015003/RC/112908663555 | बुधाराम सुथार के घर से पंचायत की तरफ ब्लाक निर्माण कार्य | 1402 | 2715015003NRG24130220241386753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_140224APB_FTO_300687 | 1386753 |
| 2715015WL0056926 | RJ-271500413302007000/409 | 2 | अनीता | 2715015003/RC/112908663555 | बुधाराम सुथार के घर से पंचायत की तरफ ब्लाक निर्माण कार्य | 1402 | 2715015003NRG24010520241809920 | Processed | | 10/05/2024 | RJ2715015_070524FTO_28929 | 1809920 |