| 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. |
| 2715004108WL048180 | RJ-271500410802007900/145 | 2 | मुथराइ | 2715004108/RC/112908737520 | मुख्य सड़क से निमली नाडी तक ग्रेवल सड़क निर्माण कार्य | 18796 | 2715004108NRG24090320241570773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_100324APB_FTO_322508 | 1570773 |
| 2715004WL0056927 | RJ-271500410802007900/145 | 2 | मुथराइ | 2715004108/RC/112908737520 | मुख्य सड़क से निमली नाडी तक ग्रेवल सड़क निर्माण कार्य | 18796 | 2715004108NRG24010520241810067 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1810067 |