| 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. |
| 2715004106WL048934 | RJ-271500410602006100/1696 | 3 | पेमी देवी | 2715004106/RC/112908575667 | ढगलाराम जी भावरिया की ढाणी से खाण्डी नाडी तक ग्रेवल सडक निर्माण कार्य | 19165 | 2715004106NRG24140320241599061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715015_140324APB_FTO_325307 | 1599061 |
| 2715004WL0056774 | RJ-271500410602006100/1696 | 3 | पेमी देवी | 2715004106/RC/112908575667 | ढगलाराम जी भावरिया की ढाणी से खाण्डी नाडी तक ग्रेवल सडक निर्माण कार्य | 19165 | 2715004106NRG24290420241808802 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1808802 |