| 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. |
| 2715015002WL042472 | RJ-271500412202006000/899 | 2 | चुका देवी | 2715015002/WC/112908578726 | ख 150 में नई नाड़ी निर्माण कार्य | 1330 | 2715015002NRG24080220241348908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715015_080224APB_FTO_297377 | 1348908 |
| 2715015WL0055207 | RJ-271500412202006000/899 | 2 | चुका देवी | 2715015002/WC/112908578726 | ख 150 में नई नाड़ी निर्माण कार्य | 1330 | 2715015002NRG24050420241777162 | Processed | | 23/04/2024 | RJ2715015_080424FTO_10905 | 1777162 |