| 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. |
| 2714007WL009420 | RJ-271400728601857900/50408452 | 1 | रतन लाल | 2714007286/RC/112908624118 | ग्रेवल सडक निर्माण कार्य नाथीण्डा से बिखरनिया की तरफ पालियास 02/22-23/8981 | 9480 | 2714007000NRG24070720230665696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_96100 | 665696 |
| 2714007WL0014565 | RJ-271400728601857900/50408452 | 1 | रतन लाल | 2714007286/RC/112908624118 | ग्रेवल सडक निर्माण कार्य नाथीण्डा से बिखरनिया की तरफ पालियास 02/22-23/8981 | 9480 | 2714007000NRG24290820230955747 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 955747 |