| 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. |
| 2715004108WL039688 | RJ-271500410802007800/356 | 2 | पुष्पा | 2715004108/LD/112908997814 | ग्राम बुचकल्ला में ख.न. 628 में चारागृह विकास कार्य | 14171 | 2715004108NRG24220120241219306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_230124APB_FTO_286782 | 1219306 |
| 2715004WL0054287 | RJ-271500410802007800/356 | 2 | पुष्पा | 2715004108/LD/112908997814 | ग्राम बुचकल्ला में ख.न. 628 में चारागृह विकास कार्य | 14171 | 2715004108NRG24030420241750318 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1750318 |