| 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. |
| 2715008WL042613 | RJ-271500829001919700/8895645 | 1 | बगताराम | 2715008290/RC/112908712257 | BHOMARAM MEGHWAL GHAR SE SEVARAM MEGHWAL GHAR TAK BLOCK KHARNJA NIRMAN | 37366 | 2715008000NRG24080220241356143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715008_080224APB_FTO_297137 | 1356143 |
| 2715008WL0056039 | RJ-271500829001919700/8895645 | 1 | बगताराम | 2715008290/RC/112908712257 | BHOMARAM MEGHWAL GHAR SE SEVARAM MEGHWAL GHAR TAK BLOCK KHARNJA NIRMAN | 37366 | 2715008000NRG24150420241804482 | Processed | | 24/04/2024 | RJ2715008_150424FTO_13338 | 1804482 |