| 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. |
| 2715015002WL007442 | RJ-271500412202006000/794 | 2 | घिसा देवी | 2715015002/RC/112908583517 | मंगलाराम कुकणा के घर से गुसाई बाबा मन्दिर तक ग्रेवल सड़क व रपट कार्य | 78 | 2715015002NRG24020620230200935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | RJ2715015_040623APB_FTO_56570 | 200935 |
| 2715015WL0009498 | RJ-271500412202006000/794 | 2 | घिसा देवी | 2715015002/RC/112908583517 | मंगलाराम कुकणा के घर से गुसाई बाबा मन्दिर तक ग्रेवल सड़क व रपट कार्य | 78 | 2715015002NRG24130620230276351 | Processed | | 23/08/2023 | RJ2715015_270623FTO_84133 | 276351 |