| 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. |
| 2715013WL024210 | RJ-271500725801932100/6274831 | 2 | रोशनी | 2715013007/RC/112908409559 | सरप्लाई नाड़ी से हरलाया सीमा तक ग्रैवल सड़क | 2693 | 2715013000NRG24150920230725406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2715013_160923APB_FTO_171891 | 725406 |
| 2715013WL0025688 | RJ-271500725801932100/6274831 | 2 | रोशनी | 2715013007/RC/112908409559 | सरप्लाई नाड़ी से हरलाया सीमा तक ग्रैवल सड़क | 2693 | 2715013000NRG24290920230753466 | Rejected | Account closed | 02/11/2023 | RJ2715013_300923FTO_187318 | 753466 |
| 2715013WL0034351 | RJ-271500725801932100/6274831 | 2 | रोशनी | 2715013007/RC/112908409559 | सरप्लाई नाड़ी से हरलाया सीमा तक ग्रैवल सड़क | 2693 | 2715013000NRG24111220230981511 | Processed | | 08/03/2024 | RJ2715013_111223FTO_256742 | 981511 |