| 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. |
| 2715003085WL039829 | RJ-271500308501957200/3693245 | 1 | मीरा | 2715003085/RC/112908737210 | ग्राम कूड़ से कुकुण्डा सीमा तक ग्रेवल सड़क निर्माण कार्य | 15960 | 2715003085NRG24230120241226731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_230124APB_FTO_286782 | 1226731 |
| 2715003WL0054241 | RJ-271500308501957200/3693245 | 1 | मीरा | 2715003085/RC/112908737210 | ग्राम कूड़ से कुकुण्डा सीमा तक ग्रेवल सड़क निर्माण कार्य | 15960 | 2715003085NRG24030420241749255 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1749255 |