| 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. |
| 2714002036WL038904 | RJ-271400203601769500/7288395-A | 2 | Munni | 2714002036/RC/112908504242 | ग्रेवल सड़क निर्माण कार्ये चाँदबासनी से थाणू सीमा तक | 34404 | 2714002036NRG24180320242445679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_200324APB_FTO_328888 | 2445679 |
| 2714002WL0046030 | RJ-271400203601769500/7288395-A | 2 | Munni | 2714002036/RC/112908504242 | ग्रेवल सड़क निर्माण कार्ये चाँदबासनी से थाणू सीमा तक | 34404 | 2714002036NRG24290420242762439 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762439 |