| 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. |
| 2715004134WL049216 | RJ-271500413402007600/1433 | 2 | लीला | 2715004134/RC/112908712448 | नाथूराम मारसाहब की ट्यूबल से कुम्हारो के खेत तक ग्रेवल सड़क निर्माण कार्य | 19878 | 2715004134NRG24140320241607255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715015_150324APB_FTO_325650 | 1607255 |
| 2715004WL0056813 | RJ-271500413402007600/1433 | 2 | लीला | 2715004134/RC/112908712448 | नाथूराम मारसाहब की ट्यूबल से कुम्हारो के खेत तक ग्रेवल सड़क निर्माण कार्य | 19878 | 2715004134NRG24290420241808970 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1808970 |