| 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. |
| 2715004111WL033796 | RJ-271500411102008300/280 | 2 | मेथी | 2715004111/LD/112908431218 | ग्राम चौढा में चारागाह विकास कार्य | 9172 | 2715004111NRG24061220230961847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715015_071223APB_FTO_253999 | 961847 |
| 2715004WL0047494 | RJ-271500411102008300/280 | 2 | मेथी | 2715004111/LD/112908431218 | ग्राम चौढा में चारागाह विकास कार्य | 9172 | 2715004111NRG24060320241542026 | Processed | | 20/04/2024 | RJ2715015_140324FTO_325321 | 1542026 |