| 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. |
| 2714007WL015406 | RJ-271400727401852600/8776044 | 1 | रामनिवास | 2714007274/RC/112908619753 | ग्रेवल सडक निर्माण कार्य रामदेवमातवा के खेत से पण्डवाला की तरफ, खुडीकंला 02/22-23/8672 | 13987 | 2714007000NRG24050920230983266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2714007_050923APB_FTO_156969 | 983266 |
| 2714007WL0016342 | RJ-271400727401852600/8776044 | 1 | रामनिवास | 2714007274/RC/112908619753 | ग्रेवल सडक निर्माण कार्य रामदेवमातवा के खेत से पण्डवाला की तरफ, खुडीकंला 02/22-23/8672 | 13987 | 2714007000NRG24170920231022500 | Processed | | 11/11/2023 | RJ2714007_121023FTO_205775 | 1022500 |