| 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. |
| 2715004123WL040239 | RJ-271500412302005900/850 | 1 | सीता | 2715004123/RC/112908683720 | गढ़सुरिया ग्रेवल सड़क से मादलिया सीमा तक ग्रेवल सड़क निर्माण कार्य | 14343 | 2715004123NRG24240120241244076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_250124APB_FTO_288477 | 1244076 |
| 2715004WL0054263 | RJ-271500412302005900/850 | 1 | सीता | 2715004123/RC/112908683720 | गढ़सुरिया ग्रेवल सड़क से मादलिया सीमा तक ग्रेवल सड़क निर्माण कार्य | 14343 | 2715004123NRG24030420241749633 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1749633 |