| 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. |
| 2715008WL047216 | RJ-271500830101922400/9438359-B | 2 | अमीना | 2715008320/RC/112908632900 | लोहावट डामर सड़क रायधनखां t.w से मेहन्द्रखां की ढाणी तक ग्रेवल सड़क निर्माण कार्य | 42011 | 2715008000NRG24050320241534509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715013_050324APB_FTO_318045 | 1534509 |
| 2715008WL0056597 | RJ-271500830101922400/9438359-B | 2 | अमीना | 2715008320/RC/112908632900 | लोहावट डामर सड़क रायधनखां t.w से मेहन्द्रखां की ढाणी तक ग्रेवल सड़क निर्माण कार्य | 42011 | 2715008000NRG24250420241807412 | Yet to be process | | | RJ2715013_060624FTO_52903 | 1807412 |