| 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. |
| 2715004125WL040979 | RJ-271500412502005400/262 | 2 | रूकमा | 2715004125/RC/112908582382 | कालका माता मंदिर से चिर ढाणी सरहद तक ग्रेवल सड़क निर्माण कार्य | 15182 | 2715004125NRG24300120241277720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_310124APB_FTO_292016 | 1277720 |
| 2715004WL0054262 | RJ-271500412502005400/262 | 2 | रूकमा | 2715004125/RC/112908582382 | कालका माता मंदिर से चिर ढाणी सरहद तक ग्रेवल सड़क निर्माण कार्य | 15182 | 2715004125NRG24030420241749624 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1749624 |