| 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. |
| 2715015WL042072 | RJ-271500412202006000/746 | 2 | भगवती | 2715015002/RC/112908583517 | मंगलाराम कुकणा के घर से गुसाई बाबा मन्दिर तक ग्रेवल सड़क व रपट कार्य | 1310 | 2715015000NRG24070220241330956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715015_080224APB_FTO_297341 | 1330956 |
| 2715015WL0055167 | RJ-271500412202006000/746 | 2 | भगवती | 2715015002/RC/112908583517 | मंगलाराम कुकणा के घर से गुसाई बाबा मन्दिर तक ग्रेवल सड़क व रपट कार्य | 1310 | 2715015000NRG24050420241776102 | Processed | | 23/04/2024 | RJ2715015_080424FTO_10905 | 1776102 |