| 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. |
| 2714007297WL028051 | RJ-271400729701857800/3963111 | 3 | डालीदेवी | 2714007297/RC/112908659246 | ग्रेवल सडक निर्माण कार्य आछोजाई से पालियास की तरफ मय रपट निर्माण आछोजाई 02/22-23/9525 | 20655 | 2714007297NRG24080120241636793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276915 | 1636793 |
| 2714007WL0041738 | RJ-271400729701857800/3963111 | 3 | डालीदेवी | 2714007297/RC/112908659246 | ग्रेवल सडक निर्माण कार्य आछोजाई से पालियास की तरफ मय रपट निर्माण आछोजाई 02/22-23/9525 | 20655 | 2714007297NRG24220320242583477 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5430 | 2583477 |