| 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. |
| 2715004133WL046640 | RJ-271500413302006900/689 | 1 | महेन्द्र | 2715004133/RC/112908736221 | सिरदारजी छाबा की प्याउ से खेजडला सीमा तक ग्रेवल सड़क निर्माण कार्य | 18457 | 2715004133NRG24020320241511266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_020324APB_FTO_314675 | 1511266 |
| 2715004WL0056821 | RJ-271500413302006900/689 | 1 | महेन्द्र | 2715004133/RC/112908736221 | सिरदारजी छाबा की प्याउ से खेजडला सीमा तक ग्रेवल सड़क निर्माण कार्य | 18457 | 2715004133NRG24290420241809123 | Processed | | 04/05/2024 | RJ2715015_010524FTO_23592 | 1809123 |