| 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. |
| 2715015002WL037198 | RJ-271500412202006000/794 | 2 | घिसा देवी | 2715015002/RC/112908583517 | मंगलाराम कुकणा के घर से गुसाई बाबा मन्दिर तक ग्रेवल सड़क व रपट कार्य | 985 | 2715015002NRG24080120241110426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_080124APB_FTO_275526 | 1110426 |
| 2715015WL0050402 | RJ-271500412202006000/794 | 2 | घिसा देवी | 2715015002/RC/112908583517 | मंगलाराम कुकणा के घर से गुसाई बाबा मन्दिर तक ग्रेवल सड़क व रपट कार्य | 985 | 2715015002NRG24180320241631186 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1631186 |