| 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. |
| 2715004108WL015274 | RJ-271500410802007700/186 | 2 | कमला | 2715004108/RC/112908579694 | शकरराम के घर से पाउण्डा नाडा तक ग्रेवल सडक निर्माण कार्य | 5217 | 2715004108NRG24080720230494474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715015_110723APB_FTO_99678 | 494474 |
| 2715004WL0024379 | RJ-271500410802007700/186 | 2 | कमला | 2715004108/RC/112908579694 | शकरराम के घर से पाउण्डा नाडा तक ग्रेवल सडक निर्माण कार्य | 5217 | 2715004108NRG24180920230727775 | Processed | | 23/09/2023 | RJ2715015_180923FTO_173051 | 727775 |