| 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. |
| 2714002WL014040 | RJ-271400203701768400/7290221 | 2 | शान्तिदेवी | 2714002040/RC/112908648073 | ग्रेवल सडक निर्माण कार्य भामासी से सिंघाणा राजस्व सीमा तक 3 किमी भामासी | 14420 | 2714002000NRG24220820230938878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2714002_220823APB_FTO_143415 | 938878 |
| 2714002WL0015440 | RJ-271400203701768400/7290221 | 2 | शान्तिदेवी | 2714002040/RC/112908648073 | ग्रेवल सडक निर्माण कार्य भामासी से सिंघाणा राजस्व सीमा तक 3 किमी भामासी | 14420 | 2714002000NRG24050920230985399 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161744 | 985399 |