| 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. |
| 2715008WL041819 | RJ-271500830101922400/9438359-B | 2 | अमीना | 2715008320/RC/112908632900 | लोहावट डामर सड़क रायधनखां t.w से मेहन्द्रखां की ढाणी तक ग्रेवल सड़क निर्माण कार्य | 37213 | 2715008000NRG24050220241314677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715013_060224APB_FTO_294626 | 1314677 |
| 2715008WL0056026 | RJ-271500830101922400/9438359-B | 2 | अमीना | 2715008320/RC/112908632900 | लोहावट डामर सड़क रायधनखां t.w से मेहन्द्रखां की ढाणी तक ग्रेवल सड़क निर्माण कार्य | 37213 | 2715008000NRG24120420241804426 | Processed | | 12/06/2024 | RJ2715013_060624FTO_52903 | 1804426 |