| 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. |
| 2714007WL014195 | RJ-271400728101846400/8759306 | 3 | किशन सिंह | 2714007281/RC/112908590433 | डब्ल्युबीएम सडक निर्माण कार्यपौह धाम से जैतपुरा खुर्द किमी 0/0/से2/775(21-22/8380) | 13233 | 2714007000NRG24230820230945138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2714007_230823APB_FTO_145455 | 945138 |
| 2714007WL0014908 | RJ-271400728101846400/8759306 | 3 | किशन सिंह | 2714007281/RC/112908590433 | डब्ल्युबीएम सडक निर्माण कार्यपौह धाम से जैतपुरा खुर्द किमी 0/0/से2/775(21-22/8380) | 13233 | 2714007000NRG24010920230964907 | Processed | | 13/09/2023 | RJ2714007_040923FTO_155887 | 964907 |