| 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. |
| 2714002WL006391 | RJ-271400206001774200/3872310 | 1 | आयदानराम | 2714002091/RC/112908409416 | gravel sadak nirman jankipura sima se godras raste pe | 8129 | 2714002000NRG24210620230439957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_220623APB_FTO_77246 | 439957 |
| 2714002WL0007549 | RJ-271400206001774200/3872310 | 1 | आयदानराम | 2714002091/RC/112908409416 | gravel sadak nirman jankipura sima se godras raste pe | 8129 | 2714002000NRG24300620230538526 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86567 | 538526 |