| 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. |
| 2714002WL041335 | RJ-271400206001774300/7301460 | 2 | रामेश्वरी | 2714002060/RC/112908698942 | ग्रेवल सडक निर्माण कार्य खुनखुना गांव से प्यावा राजस्व सीमा तक 3 किमी | 35249 | 2714002000NRG24220320242563161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_220324APB_FTO_331439 | 2563161 |
| 2714002WL0046014 | RJ-271400206001774300/7301460 | 2 | रामेश्वरी | 2714002060/RC/112908698942 | ग्रेवल सडक निर्माण कार्य खुनखुना गांव से प्यावा राजस्व सीमा तक 3 किमी | 35249 | 2714002000NRG24290420242762199 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762199 |