| 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. |
| 2715003094WL037227 | RJ-271500309401957000/8857666-A | 2 | शिवरी देवी | 2715003094/RC/112908356258 | रामड्वास कलां से रिया सिमा तक ग्रेवल सडक निर्माण कार्य | 14052 | 2715003094NRG24080120241111751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_080124APB_FTO_275526 | 1111751 |
| 2715003WL0050368 | RJ-271500309401957000/8857666-A | 2 | शिवरी देवी | 2715003094/RC/112908356258 | रामड्वास कलां से रिया सिमा तक ग्रेवल सडक निर्माण कार्य | 14052 | 2715003094NRG24180320241630019 | Yet to be process | | | | 1630019 |