| 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. |
| 2715015002WL068038 | RJ-271500412202006000/794 | 2 | घिसा देवी | 2715015002/RC/112908583517 | मंगलाराम कुकणा के घर से गुसाई बाबा मन्दिर तक ग्रेवल सड़क व रपट कार्य | 1716 | 2715015002NRG23140320231641153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2715015_050423APB_FTO_6153 | 1641153 |
| 2715015WL0076978 | RJ-271500412202006000/794 | 2 | घिसा देवी | 2715015002/RC/112908583517 | मंगलाराम कुकणा के घर से गुसाई बाबा मन्दिर तक ग्रेवल सड़क व रपट कार्य | 1716 | 2715015002NRG23090520231965048 | Processed | | 20/06/2023 | RJ2715015_080623FTO_63623 | 1965048 |