| 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. |
| 2715015003WL013280 | RJ-271500413302007100/190 | 2 | संतोष | 2715015003/WC/112908504369 | देवलीया नाडा चारा ग़ह विकास कार्य | 245 | 2715015003NRG24290620230420378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2715015_290623APB_FTO_86055 | 420378 |
| 2715015WL0024738 | RJ-271500413302007100/190 | 2 | संतोष | 2715015003/WC/112908504369 | देवलीया नाडा चारा ग़ह विकास कार्य | 245 | 2715015003NRG24200920230734542 | Processed | | 11/11/2023 | RJ2715015_220923FTO_179604 | 734542 |