| 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. |
| 2715003085WL036845 | RJ-271500308501957200/3693338 | 4 | पिंकी | 2715003085/RC/112908737210 | ग्राम कूड़ से कुकुण्डा सीमा तक ग्रेवल सड़क निर्माण कार्य | 14167 | 2715003085NRG24060120241102977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_070124APB_FTO_274776 | 1102977 |
| 2715003WL0050330 | RJ-271500308501957200/3693338 | 4 | पिंकी | 2715003085/RC/112908737210 | ग्राम कूड़ से कुकुण्डा सीमा तक ग्रेवल सड़क निर्माण कार्य | 14167 | 2715003085NRG24180320241628937 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1628937 |