| 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. |
| 2715003085WL042132 | RJ-271500308501957200/3693245 | 1 | मीरा | 2715003085/RC/112908737210 | ग्राम कूड़ से कुकुण्डा सीमा तक ग्रेवल सड़क निर्माण कार्य | 17711 | 2715003085NRG24070220241334604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715015_070224APB_FTO_295732 | 1334604 |
| 2715003WL0055193 | RJ-271500308501957200/3693245 | 1 | मीरा | 2715003085/RC/112908737210 | ग्राम कूड़ से कुकुण्डा सीमा तक ग्रेवल सड़क निर्माण कार्य | 17711 | 2715003085NRG24050420241776711 | Processed | | 23/04/2024 | RJ2715015_080424FTO_10905 | 1776711 |