| 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. |
| 2715003084WL037811 | RJ-271500308401954600/3698360 | 2 | कमली | 2715003084/RC/112908723473 | कोसाना से चौकड़ी भाखर मार्ग ग्रेवल सड़क निर्माण कार्य | 14840 | 2715003084NRG24110120241136357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_120124APB_FTO_281543 | 1136357 |
| 2715003WL0050337 | RJ-271500308401954600/3698360 | 2 | कमली | 2715003084/RC/112908723473 | कोसाना से चौकड़ी भाखर मार्ग ग्रेवल सड़क निर्माण कार्य | 14840 | 2715003084NRG24180320241629250 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1629250 |