| 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. |
| 2714007WL007076 | RJ-271400728601856300/50408555 | 2 | सन्तोष | 2714007286/RC/112908624122 | ग्रेवल सडक निर्माण कार्य केरिया रावां से रेण की तरफ केरिया रावां 02/22-23/8985 | 6617 | 2714007000NRG24230620230498330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2714007_230623APB_FTO_81210 | 498330 |
| 2714007WL0010143 | RJ-271400728601856300/50408555 | 2 | सन्तोष | 2714007286/RC/112908624122 | ग्रेवल सडक निर्माण कार्य केरिया रावां से रेण की तरफ केरिया रावां 02/22-23/8985 | 6617 | 2714007000NRG24170720230721929 | Processed | | 23/08/2023 | RJ2714007_170723FTO_104365 | 721929 |