| 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. |
| 2714007WL037326 | RJ-271400727601853300/3961325 | 2 | गीता देवी | 2714007276/RC/112908700825 | ग्रेवल सडक निर्माण कार्य जालसू नानक से सुखबासनी की तरफ 02/23-24/4688 | 31497 | 2714007000NRG24070320242366863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321291 | 2366863 |
| 2714007WL0045604 | RJ-271400727601853300/3961325 | 2 | गीता देवी | 2714007276/RC/112908700825 | ग्रेवल सडक निर्माण कार्य जालसू नानक से सुखबासनी की तरफ 02/23-24/4688 | 31497 | 2714007000NRG24230420242759233 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2759233 |