| 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. |
| 2715003087WL043053 | RJ-271500308701955500/3699231 | 2 | सुगना | 2715003087/WC/112908583544 | ग्राम विष्णु नगर में खेजडिया नाडा मेडबन्दीं, व़क्षारोपण व सौन्द्र्यकरण कार्य | 18586 | 2715003087NRG24100220241373848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_140224APB_FTO_301139 | 1373848 |
| 2715003WL0056785 | RJ-271500308701955500/3699231 | 2 | सुगना | 2715003087/WC/112908583544 | ग्राम विष्णु नगर में खेजडिया नाडा मेडबन्दीं, व़क्षारोपण व सौन्द्र्यकरण कार्य | 18586 | 2715003087NRG24290420241808867 | Processed | | 04/05/2024 | RJ2715015_010524FTO_23592 | 1808867 |