| 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. |
| 2714002WL012332 | RJ-271400203701768400/5142044688 | 2 | सुमन देवी | 2714002040/RC/112908648073 | ग्रेवल सडक निर्माण कार्य भामासी से सिंघाणा राजस्व सीमा तक 3 किमी भामासी | 13039 | 2714002000NRG24040820230856261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714002_070823APB_FTO_125778 | 856261 |
| 2714002WL0024227 | RJ-271400203701768400/5142044688 | 2 | सुमन देवी | 2714002040/RC/112908648073 | ग्रेवल सडक निर्माण कार्य भामासी से सिंघाणा राजस्व सीमा तक 3 किमी भामासी | 13039 | 2714002000NRG24051220231382564 | Processed | | 14/03/2024 | RJ2714002_060124FTO_274060 | 1382564 |