| 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. |
| 2714002WL023954 | RJ-271400203701768000/7290316 | 1 | सरजूदेवी | 2714002037/RC/112908693421 | ग्रेवल सड़क निर्माण कार्ये सीघाना से बीठुरा रास्ते पर | 22053 | 2714002000NRG24041220231367645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2714002_051223APB_FTO_250998 | 1367645 |
| 2714002WL0035679 | RJ-271400203701768000/7290316 | 1 | सरजूदेवी | 2714002037/RC/112908693421 | ग्रेवल सड़क निर्माण कार्ये सीघाना से बीठुरा रास्ते पर | 22053 | 2714002000NRG24030320242262824 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2262824 |