| 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. |
| 2714002WL006861 | RJ-271400204401771800/3860534 | 2 | राजनदेवी | 2714002090/RC/112908607335 | ग्रेवल सड़क निर्माण कार्ये सतार के खेत से मुलाराम की ढ़ानी की ओर | 6784 | 2714002000NRG24220620230478026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_220623APB_FTO_78481 | 478026 |
| 2714002WL0007560 | RJ-271400204401771800/3860534 | 2 | राजनदेवी | 2714002090/RC/112908607335 | ग्रेवल सड़क निर्माण कार्ये सतार के खेत से मुलाराम की ढ़ानी की ओर | 6784 | 2714002000NRG24300620230538552 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86567 | 538552 |