| 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. |
| 2715003085WL047833 | RJ-271500308501957200/3693437 | 1 | सुगनादेवी | 2715003085/RC/112908737210 | ग्राम कूड़ से कुकुण्डा सीमा तक ग्रेवल सड़क निर्माण कार्य | 21285 | 2715003085NRG24070320241555776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_100324APB_FTO_322510 | 1555776 |
| 2715003WL0056822 | RJ-271500308501957200/3693437 | 1 | सुगनादेवी | 2715003085/RC/112908737210 | ग्राम कूड़ से कुकुण्डा सीमा तक ग्रेवल सड़क निर्माण कार्य | 21285 | 2715003085NRG24290420241809131 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1809131 |