| 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. |
| 2718006WL000799 | RJ-271800613802323400/5214202 | 1 | छैलसिह | 2718006138/RC/112908546724 | ग्रेवल सडकनिर्माण सरवाना से भवाना | 268 | 2718006000NRG24050520230043777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2718006_080523APB_FTO_36147 | 43777 |
| 2718006WL0004465 | RJ-271800613802323400/5214202 | 1 | छैलसिह | 2718006138/RC/112908546724 | ग्रेवल सडकनिर्माण सरवाना से भवाना | 268 | 2718006000NRG24310720230243056 | Yet to be process | | | RJ2718006_310524FTO_48153 | 243056 |