| 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. |
| 2714007WL032878 | RJ-271400726801851101/3963527 | 2 | गजु देवी | 2714007268/RC/112908312693 | ग्रेवल सडक निर्माण कार्य बरना से बरडों की ढाणी की तरफ 01/19-20/8940 | 25818 | 2714007000NRG24120220242037916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_120224APB_FTO_299673 | 2037916 |
| 2714007WL0045584 | RJ-271400726801851101/3963527 | 2 | गजु देवी | 2714007268/RC/112908312693 | ग्रेवल सडक निर्माण कार्य बरना से बरडों की ढाणी की तरफ 01/19-20/8940 | 25818 | 2714007000NRG24220420242759156 | Processed | | 10/05/2024 | RJ2714007_290424FTO_22120 | 2759156 |