| 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. |
| 2715009WL015900 | RJ-271500933901972000/3672102 | 1 | मागुराम | 2715009339/IF/112909014317 | मांगीदेवी/मुन्नाराम टाका व केटलशेड निर्माण कार्य | 8232 | 2715009000NRG24130720230525123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715014_170723APB_FTO_104377 | 525123 |
| 2715009WL0022313 | RJ-271500933901972000/3672102 | 1 | मागुराम | 2715009339/IF/112909014317 | मांगीदेवी/मुन्नाराम टाका व केटलशेड निर्माण कार्य | 8232 | 2715009000NRG24280820230689739 | Processed | | 02/09/2023 | RJ2715014_280823FTO_150588 | 689739 |