| 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. |
| 2715004WL038604 | RJ-271500412502005600/618 | 1 | समुडी | 2715004125/IC/112908316007 | जालीवाडा बांध की नहरो का जिर्णोद्वार का कार्य। | 13294 | 2715004000NRG24160120241168463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_160124APB_FTO_282737 | 1168463 |
| 2715004WL0051074 | RJ-271500412502005600/618 | 1 | समुडी | 2715004125/IC/112908316007 | जालीवाडा बांध की नहरो का जिर्णोद्वार का कार्य। | 13294 | 2715004000NRG24200320241653191 | Processed | | 20/04/2024 | RJ2715015_200324FTO_329266 | 1653191 |