| 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. |
| 2715004134WL042978 | RJ-271500413402007600/1926 | 2 | किरण गोरा | 2715004134/RC/112908577296 | माध्यमिक स्कूल चार दिवारी से समसु खां के खेत तक ग्रेवल सडक निर्माण कार्य | 16981 | 2715004134NRG24090220241370612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715015_160224APB_FTO_301864 | 1370612 |
| 2715004WL0056082 | RJ-271500413402007600/1926 | 2 | किरण गोरा | 2715004134/RC/112908577296 | माध्यमिक स्कूल चार दिवारी से समसु खां के खेत तक ग्रेवल सडक निर्माण कार्य | 16981 | 2715004134NRG24190420241804696 | Processed | | 29/04/2024 | RJ2715015_190424FTO_15241 | 1804696 |