| 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. |
| 2718006WL006890 | RJ-271800612502330400/5223271 | 1 | मथारा | 2718006125/RC/112908645407 | WBM सड़क निर्माण कार्य फालना हाडेतर रोड से ढाको की ढाणी तक | 8852 | 2718006000NRG24061020230337971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2718006_061023APB_FTO_197339 | 337971 |
| 2718006WL0012481 | RJ-271800612502330400/5223271 | 1 | मथारा | 2718006125/RC/112908645407 | WBM सड़क निर्माण कार्य फालना हाडेतर रोड से ढाको की ढाणी तक | 8852 | 2718006000NRG24290120240617121 | Processed | | 30/03/2024 | RJ2718006_010224FTO_292234 | 617121 |