| 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. |
| 2718006WL000244 | RJ-271800612502330200/5223978 | 1 | पाबु देवी | 2718006125/RC/112908493441 | लाछडी आंगनवाडी से बीढानी रोड तक ग्रेवल सड़क मय रपटनिर्माण फालना | 127 | 2718006000NRG24210420230011273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2718006_240423APB_FTO_23263 | 11273 |
| 2718006WL0002297 | RJ-271800612502330200/5223978 | 1 | पाबु देवी | 2718006125/RC/112908493441 | लाछडी आंगनवाडी से बीढानी रोड तक ग्रेवल सड़क मय रपटनिर्माण फालना | 127 | 2718006000NRG24080620230124733 | Processed | | 20/06/2023 | RJ2718006_120623FTO_66739 | 124733 |