| 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. |
| 2715015003WL035865 | RJ-271500413302007000/9 | 1 | पुसाराम | 2715015003/WC/112908577290 | ग्राम खारिया में पीपडी नाडी खुदाई व सुरक्षा दीवार निर्माण कार्य | 888 | 2715015003NRG24291220231054747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2715015_291223APB_FTO_269834 | 1054747 |
| 2715015WL0050425 | RJ-271500413302007000/9 | 1 | पुसाराम | 2715015003/WC/112908577290 | ग्राम खारिया में पीपडी नाडी खुदाई व सुरक्षा दीवार निर्माण कार्य | 888 | 2715015003NRG24180320241631898 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1631898 |