| 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. |
| 2714007WL023050 | RJ-271400727101854500/8765282-A | 2 | सुशीला | 2714007271/RC/112908697787 | ग्रेवल सडक निर्माण कार्य तामडोली से शोभा नाडा की तरफ (02/23-24/4110) | 17410 | 2714007000NRG24211120231309694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2714007_211123APB_FTO_240691 | 1309694 |
| 2714007WL0035250 | RJ-271400727101854500/8765282-A | 2 | सुशीला | 2714007271/RC/112908697787 | ग्रेवल सडक निर्माण कार्य तामडोली से शोभा नाडा की तरफ (02/23-24/4110) | 17410 | 2714007000NRG24280220242231285 | Yet to be process | | | | 2231285 |