| 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. |
| 2714007WL026137 | RJ-271400727501855400/8766388 | 2 | Gulabi | 2714007302/RC/112908612901 | ग्रेवल सड़क निर्माण कार्य रामदेव बिसु के घर से निम्बोला की तरफ डुंगरावास02/22-23/9397 | 18871 | 2714007302NRG24251220231507627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2714007_271223APB_FTO_267776 | 1507627 |
| 2714007WL0039622 | RJ-271400727501855400/8766388 | 2 | Gulabi | 2714007302/RC/112908612901 | ग्रेवल सड़क निर्माण कार्य रामदेव बिसु के घर से निम्बोला की तरफ डुंगरावास02/22-23/9397 | 18871 | 2714007000NRG24190320242481333 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2481333 |