| 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. |
| 2714007WL005022 | RJ-271400728301847500/3955761 | 1 | गणपतराम | 2714007283/RC/112908644940 | WBM सडक निर्माण कार्य ईग्यासनी से पोलास विश्नोईयां कि.मी.0/0 से 2/500,ईग्यासनी,पोलास02/22-23/9952 | 4964 | 2714007000NRG24120620230332742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_120623APB_FTO_66858 | 332742 |
| 2714007WL0007089 | RJ-271400728301847500/3955761 | 1 | गणपतराम | 2714007283/RC/112908644940 | WBM सडक निर्माण कार्य ईग्यासनी से पोलास विश्नोईयां कि.मी.0/0 से 2/500,ईग्यासनी,पोलास02/22-23/9952 | 4964 | 2714007000NRG24230620230499761 | Processed | | 23/08/2023 | RJ2714007_270623FTO_83870 | 499761 |