| 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. |
| 2715003087WL040563 | RJ-271500308701955500/3698978 | 1 | मोहनराम | 2715003087/RC/112908738599 | इन्दोकिया नाडा से गुजरो व भाटियो की ढाणी तक ग्रेवल सड़क निर्माण कार्य | 16637 | 2715003087NRG24270120241258905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715015_290124APB_FTO_290915 | 1258905 |
| 2715003WL0054242 | RJ-271500308701955500/3698978 | 1 | मोहनराम | 2715003087/RC/112908738599 | इन्दोकिया नाडा से गुजरो व भाटियो की ढाणी तक ग्रेवल सड़क निर्माण कार्य | 16637 | 2715003087NRG24030420241749259 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1749259 |