| 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. |
| 2715013WL008921 | RJ-271500721700084551/6299965-A | 2 | मोनिका | 2715013006/RC/112908405664 | पल्ली सरहद से जाणियो की ढाणीयो तक ग्रेवल सड़क कार्य | 1062 | 2715013000NRG24090620230256777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2715013_090623APB_FTO_64501 | 256777 |
| 2715013WL0016691 | RJ-271500721700084551/6299965-A | 2 | मोनिका | 2715013006/RC/112908405664 | पल्ली सरहद से जाणियो की ढाणीयो तक ग्रेवल सड़क कार्य | 1062 | 2715013000NRG24180720230546584 | Processed | | 25/08/2023 | RJ2715013_280723FTO_117415 | 546584 |