| 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. |
| 2715001WL019842 | RJ-271500102001972701/94268232 | 2 | Gavri | 2715001051/RC/112908545395 | पिलवा सम्पर्क सड़क से बाबु राम मेघवाल कि धनि तक ग्रेवल सड़क कार्य 3 किमी | 7830 | 2715001000NRG24080820230639476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715019_080823APB_FTO_128580 | 639476 |
| 2715001WL0033514 | RJ-271500102001972701/94268232 | 2 | Gavri | 2715001051/RC/112908545395 | पिलवा सम्पर्क सड़क से बाबु राम मेघवाल कि धनि तक ग्रेवल सड़क कार्य 3 किमी | 7830 | 2715001000NRG24041220230946953 | Processed | | 28/02/2024 | RJ2715019_041223FTO_249789 | 946953 |