| 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. |
| 2715004108WL023234 | RJ-271500410802007800/293 | 2 | गवरी | 2715004108/RC/112908595369 | महादेव मन्दिर से बेनण सरहद तक ग्रेवल सडक निर्माण् कार्य जाटियावास | 6861 | 2715004108NRG24060920230706437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2715015_060923APB_FTO_159526 | 706437 |
| 2715004WL0024379 | RJ-271500410802007800/293 | 2 | गवरी | 2715004108/RC/112908595369 | महादेव मन्दिर से बेनण सरहद तक ग्रेवल सडक निर्माण् कार्य जाटियावास | 6861 | 2715004108NRG24180920230727782 | Rejected | No Such Account | 25/09/2023 | RJ2715015_180923FTO_173051 | 727782 |
| 2715004WL0030082 | RJ-271500410802007800/293 | 2 | गवरी | 2715004108/RC/112908595369 | महादेव मन्दिर से बेनण सरहद तक ग्रेवल सडक निर्माण् कार्य जाटियावास | 6861 | 2715004108NRG24311020230831718 | Processed | | 24/11/2023 | RJ2715015_311023FTO_222058 | 831718 |