| 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. |
| 2715003099WL035259 | RJ-271500309901954700/8865777 | 2 | आयचुकी | 2715003099/RC/112908688865 | डेवडा नाडा से सुता परि वा ढाणी तक ( भाकर मार्ग ) तक ग्रेवक सड़क निर्माण कार्य | 12712 | 2715003099NRG24211220231026364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2715015_221223APB_FTO_265159 | 1026364 |
| 2715003WL0049303 | RJ-271500309901954700/8865777 | 2 | आयचुकी | 2715003099/RC/112908688865 | डेवडा नाडा से सुता परि वा ढाणी तक ( भाकर मार्ग ) तक ग्रेवक सड़क निर्माण कार्य | 12712 | 2715003099NRG24150320241608483 | Processed | | 20/04/2024 | RJ2715015_150324FTO_325656 | 1608483 |