| 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. |
| 2715005WL048271 | RJ-271500516001970100/3630279 | 2 | जसकी | 2715005160/RC/112908552389 | Mortuka se bhatinda gav sarhad tak GR nirman work | 17180 | 2715005000NRG24110320241573467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715005_110324APB_FTO_323014 | 1573467 |
| 2715005WL0057012 | RJ-271500516001970100/3630279 | 2 | जसकी | 2715005160/RC/112908552389 | Mortuka se bhatinda gav sarhad tak GR nirman work | 17180 | 2715005000NRG24030520241810951 | Processed | | 09/05/2024 | RJ2715005_030524FTO_25369 | 1810951 |