| 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. |
| 2714007WL037328 | RJ-271400726101855900/3952330-C | 1 | शिव लाल | 2714007261/RC/112908700109 | ग्रेवल सड़क निर्माण कार्य ग्राम राणास से केरिया रांवा रास्ते की तरफ 02/23-24/9255 | 30204 | 2714007000NRG24070320242367038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321241 | 2367038 |
| 2714007WL0045609 | RJ-271400726101855900/3952330-C | 1 | शिव लाल | 2714007261/RC/112908700109 | ग्रेवल सड़क निर्माण कार्य ग्राम राणास से केरिया रांवा रास्ते की तरफ 02/23-24/9255 | 30204 | 2714007000NRG24230420242759281 | Yet to be process | | | | 2759281 |