| 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. |
| 2715005WL049156 | RJ-271500515501969000/9252885 | 1 | सजन दान | 2715005155/RC/112908726347 | बासनी चारणां से भगतासनी सरहद तक ग्रेवल सड़क निर्माण कार्य | 17769 | 2715005000NRG24140320241605258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715005_140324APB_FTO_325377 | 1605258 |
| 2715005WL0057008 | RJ-271500515501969000/9252885 | 1 | सजन दान | 2715005155/RC/112908726347 | बासनी चारणां से भगतासनी सरहद तक ग्रेवल सड़क निर्माण कार्य | 17769 | 2715005000NRG24030520241810945 | Processed | | 09/05/2024 | RJ2715005_030524FTO_25369 | 1810945 |