| 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. |
| 2715003098WL033687 | RJ-271500309801956601/8855109 | 1 | बाबुराम | 2715003098/RC/112908664934 | सालवा खुर्द लालजी की ढाणी से बुुडकीया मार्ग तक ग्रेवल सड़क निर्माण कार्य | 11388 | 2715003098NRG24051220230955039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715015_071223APB_FTO_253999 | 955039 |
| 2715003WL0047490 | RJ-271500309801956601/8855109 | 1 | बाबुराम | 2715003098/RC/112908664934 | सालवा खुर्द लालजी की ढाणी से बुुडकीया मार्ग तक ग्रेवल सड़क निर्माण कार्य | 11388 | 2715003098NRG24060320241541965 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1541965 |