| 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. |
| 2715016WL047955 | RJ-271500102301972400/6206472-A | 2 | PAPPU DEVI | 2715016010/RC/112908717569 | कनोडिया सरहड़ से खारिंगसार तक ग्रेवल रोड | 3243 | 2715016000NRG24070320241561646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715019_070324APB_FTO_321182 | 1561646 |
| 2715016WL0056509 | RJ-271500102301972400/6206472-A | 2 | PAPPU DEVI | 2715016010/RC/112908717569 | कनोडिया सरहड़ से खारिंगसार तक ग्रेवल रोड | 3243 | 2715016000NRG24240420241806860 | Yet to be process | | | | 1806860 |