| 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. |
| 2714007297WL004751 | RJ-271400729701859800/8768262 | 1 | डूंगाराम | 2714007297/RC/112908486062 | ग्रेवल सडक निर्माण कार्य रामगढ से पुन्दोलौता की तरफ रामगढ 02/2021-22/1904 | 4517 | 2714007297NRG24080620230310285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714007_080623APB_FTO_64037 | 310285 |
| 2714007WL0007318 | RJ-271400729701859800/8768262 | 1 | डूंगाराम | 2714007297/RC/112908486062 | ग्रेवल सडक निर्माण कार्य रामगढ से पुन्दोलौता की तरफ रामगढ 02/2021-22/1904 | 4517 | 2714007297NRG24270620230522426 | Processed | | 24/08/2023 | RJ2714007_100723FTO_98298 | 522426 |