| 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. |
| 2714002WL013136 | RJ-271400203701768000/5142044726 | 1 | PANKAJ SONI | 2714002037/RC/112908693421 | ग्रेवल सड़क निर्माण कार्ये सीघाना से बीठुरा रास्ते पर | 14102 | 2714002000NRG24160820230896405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2714002_210823APB_FTO_141293 | 896405 |
| 2714002WL0014819 | RJ-271400203701768000/5142044726 | 1 | PANKAJ SONI | 2714002037/RC/112908693421 | ग्रेवल सड़क निर्माण कार्ये सीघाना से बीठुरा रास्ते पर | 14102 | 2714002000NRG24010920230961826 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161971 | 961826 |