| 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. |
| 2715008WL039767 | RJ-271500830101922400/9444338 | 2 | सफीयत | 2715008320/RC/112908719396 | मौलवी साहब मदरसे से मारू खां की ढाणियों तक ग्रेवल सड़क कार्य | 34592 | 2715008000NRG24230120241223281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715013_230124APB_FTO_286379 | 1223281 |
| 2715008WL0056026 | RJ-271500830101922400/9444338 | 2 | सफीयत | 2715008320/RC/112908719396 | मौलवी साहब मदरसे से मारू खां की ढाणियों तक ग्रेवल सड़क कार्य | 34592 | 2715008000NRG24120420241804403 | Processed | | 30/04/2024 | RJ2715013_250424FTO_21239 | 1804403 |