| 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. |
| 2715005WL029111 | RJ-271500516901969800/8501200575 | 1 | देवराज | 2715005169/WC/112908663912 | ग्राम पालासनी मे लाखोटिया माॅडल नाडी खुदाई व बंधाई कार्य ख न 282,283 | 8554 | 2715005000NRG24231020230816162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715005_231023APB_FTO_215192 | 816162 |
| 2715005WL0032082 | RJ-271500516901969800/8501200575 | 1 | देवराज | 2715005169/WC/112908663912 | ग्राम पालासनी मे लाखोटिया माॅडल नाडी खुदाई व बंधाई कार्य ख न 282,283 | 8554 | 2715005000NRG24201120230896520 | Processed | | 20/02/2024 | RJ2715005_201123FTO_239334 | 896520 |