| 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. |
| 2714002048WL002883 | RJ-271400204801779700/3852392 | 2 | कानीदेवी | 2714002048/RC/112908626258 | ग्रेवल सड़क निर्माण कार्य पीडवा से लिखासन मार्ग | 2905 | 2714002048NRG24200520230173694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2714002_230523APB_FTO_47021 | 173694 |
| 2714002WL0003328 | RJ-271400204801779700/3852392 | 2 | कानीदेवी | 2714002048/RC/112908626258 | ग्रेवल सड़क निर्माण कार्य पीडवा से लिखासन मार्ग | 2905 | 2714002048NRG24010620230206781 | Processed | | 12/06/2023 | RJ2714002_060623FTO_58914 | 206781 |