| 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. |
| 2714002036WL038835 | RJ-271400203601768200/7288551-b | 2 | विमला | 2714002036/RC/112908703258 | ग्रेवल सड़क निर्माण कार्ये वीर हनुमान जी के मंदिर से मदाम तक | 34419 | 2714002036NRG24180320242443369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_200324APB_FTO_328888 | 2443369 |
| 2714002WL0046030 | RJ-271400203601768200/7288551-b | 2 | विमला | 2714002036/RC/112908703258 | ग्रेवल सड़क निर्माण कार्ये वीर हनुमान जी के मंदिर से मदाम तक | 34419 | 2714002036NRG24290420242762447 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762447 |