| 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. |
| 2715004108WL051075 | RJ-271500410802007900/38 | 2 | साबुडी | 2715004108/RC/112908737520 | मुख्य सड़क से निमली नाडी तक ग्रेवल सड़क निर्माण कार्य | 20287 | 2715004108NRG24200320241653272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715015_200324APB_FTO_329268 | 1653272 |
| 2715004WL0056927 | RJ-271500410802007900/38 | 2 | साबुडी | 2715004108/RC/112908737520 | मुख्य सड़क से निमली नाडी तक ग्रेवल सड़क निर्माण कार्य | 20287 | 2715004108NRG24010520241810071 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1810071 |