| 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. |
| 2714007WL036681 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/RC/112908711571 | ग्रेवल सडक निर्माण कार्य जाखेडा से गुजरिया नाडा की तरफ 02/23-24/3864 | 30009 | 2714007000NRG24060320242322820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_320903 | 2322820 |
| 2714007WL0046170 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/RC/112908711571 | ग्रेवल सडक निर्माण कार्य जाखेडा से गुजरिया नाडा की तरफ 02/23-24/3864 | 30009 | 2714007000NRG24300420242763487 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763487 |