| 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. |
| 2714007WL040212 | RJ-271400727001854000/3959710 | 2 | सरला | 2714007270/RC/112908720293 | ग्रेवल सड़क निर्माण कार्य भागीरथजी जाजून्दा के घर से भिंया खुर्द की तरफ 02/23-24/1418 | 32136 | 2714007000NRG24200320242509941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_210324APB_FTO_329900 | 2509941 |
| 2714007WL0046173 | RJ-271400727001854000/3959710 | 2 | सरला | 2714007270/RC/112908720293 | ग्रेवल सड़क निर्माण कार्य भागीरथजी जाजून्दा के घर से भिंया खुर्द की तरफ 02/23-24/1418 | 32136 | 2714007000NRG24300420242763541 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763541 |