| 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. |
| 2718006WL005759 | RJ-271800612502330400/5223603 | 2 | पार्वती | 2718006125/RC/112908645407 | WBM सड़क निर्माण कार्य फालना हाडेतर रोड से ढाको की ढाणी तक | 7757 | 2718006000NRG24060920230292727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2718006_060923APB_FTO_159961 | 292727 |
| 2718006WL0012481 | RJ-271800612502330400/5223603 | 2 | पार्वती | 2718006125/RC/112908645407 | WBM सड़क निर्माण कार्य फालना हाडेतर रोड से ढाको की ढाणी तक | 7757 | 2718006000NRG24290120240617105 | Processed | | 30/03/2024 | RJ2718006_010224FTO_292234 | 617105 |