| 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. |
| 2715008WL042253 | RJ-271500829001919700/88895596 | 2 | अनेशा खातु | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 37330 | 2715008000NRG24070220241339933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715008_080224APB_FTO_295846 | 1339933 |
| 2715008WL0056039 | RJ-271500829001919700/88895596 | 2 | अनेशा खातु | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 37330 | 2715008000NRG24150420241804475 | Processed | | 24/04/2024 | RJ2715008_150424FTO_13338 | 1804475 |