| 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. |
| 2715003073WL048641 | RJ-271500307301955200/8859125-B | 2 | पंकली | 2715003073/RC/112908698669 | रेल्वे लाईन से जालुपूरा सीमा तक ग्रेवल सडक निर्माण कार्य 3 km | 22805 | 2715003073NRG24120320241586421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715015_120324APB_FTO_323699 | 1586421 |
| 2715003WL0057043 | RJ-271500307301955200/8859125-B | 2 | पंकली | 2715003073/RC/112908698669 | रेल्वे लाईन से जालुपूरा सीमा तक ग्रेवल सडक निर्माण कार्य 3 km | 22805 | 2715003073NRG24060520241811216 | Yet to be process | | | | 1811216 |