| 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. |
| 2714007WL041529 | RJ-271400727601853300/8787199 | 1 | श्याम सुन्दर | 2714007276/RC/112908700825 | ग्रेवल सडक निर्माण कार्य जालसू नानक से सुखबासनी की तरफ 02/23-24/4688 | 33105 | 2714007000NRG24220320242570852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_260324APB_FTO_333730 | 2570852 |
| 2714007WL0046330 | RJ-271400727601853300/8787199 | 1 | श्याम सुन्दर | 2714007276/RC/112908700825 | ग्रेवल सडक निर्माण कार्य जालसू नानक से सुखबासनी की तरफ 02/23-24/4688 | 33105 | 2714007000NRG24060520242764602 | Processed | | 09/05/2024 | RJ2714007_070524FTO_27928 | 2764602 |