| 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. |
| 2715008WL046197 | RJ-271500829001919700/6231718-B | 2 | अनपूर्णा | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 40417 | 2715008000NRG24290220241496628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715008_290224APB_FTO_312804 | 1496628 |
| 2715008WL0056215 | RJ-271500829001919700/6231718-B | 2 | अनपूर्णा | 2715008290/AV/112908997165 | मुक्तिधाम विकास कार्य खसरा नंबर 143 | 40417 | 2715008000NRG24220420241805355 | Processed | | 19/05/2024 | RJ2715008_150524FTO_34802 | 1805355 |