| 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. |
| 2715004134WL073708 | RJ-271500413402007600/1926 | 2 | किरण गोरा | 2715004134/RC/112908577296 | माध्यमिक स्कूल चार दिवारी से समसु खां के खेत तक ग्रेवल सडक निर्माण कार्य | 25555 | 2715004134NRG23300320231878428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2715015_050423APB_FTO_6153 | 1878428 |
| 2715004WL0076988 | RJ-271500413402007600/1926 | 2 | किरण गोरा | 2715004134/RC/112908577296 | माध्यमिक स्कूल चार दिवारी से समसु खां के खेत तक ग्रेवल सडक निर्माण कार्य | 25555 | 2715004134NRG23090520231965084 | Processed | | 20/06/2023 | RJ2715015_080623FTO_63623 | 1965084 |