| 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. |
| 2714002048WL004466 | RJ-271400204801780200/3852556 | 1 | सलाबसिंह | 2714002048/RC/112908503957 | ग्रेवल सडक निर्माण कार्य बगतपुरा से नावद मार्ग | 3378 | 2714002048NRG24070620230291143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_070623APB_FTO_61740 | 291143 |
| 2714002WL0005186 | RJ-271400204801780200/3852556 | 1 | सलाबसिंह | 2714002048/RC/112908503957 | ग्रेवल सडक निर्माण कार्य बगतपुरा से नावद मार्ग | 3378 | 2714002048NRG24150620230348004 | Processed | | 27/06/2023 | RJ2714002_210623FTO_76632 | 348004 |