| 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. |
| 2714002WL041248 | RJ-271400203701768400/3867484 | 4 | राजूदेवी | 2714002040/RC/112908648073 | ग्रेवल सडक निर्माण कार्य भामासी से सिंघाणा राजस्व सीमा तक 3 किमी भामासी | 35061 | 2714002000NRG24210320242558324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_220324APB_FTO_331646 | 2558324 |
| 2714002WL0046017 | RJ-271400203701768400/3867484 | 4 | राजूदेवी | 2714002040/RC/112908648073 | ग्रेवल सडक निर्माण कार्य भामासी से सिंघाणा राजस्व सीमा तक 3 किमी भामासी | 35061 | 2714002000NRG24290420242762251 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762251 |