| 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. |
| 2714007WL009528 | RJ-271400727101854500/8765282-A | 2 | सुशीला | 2714007271/RC/112908610631 | ग्रेवल सडक निर्माण कार्य जमादारो की ढाणी से तामडोली की तरफ (02/22-23/8321) | 10141 | 2714007000NRG24070720230675102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_100723APB_FTO_98534 | 675102 |
| 2714007WL0014577 | RJ-271400727101854500/8765282-A | 2 | सुशीला | 2714007271/RC/112908610631 | ग्रेवल सडक निर्माण कार्य जमादारो की ढाणी से तामडोली की तरफ (02/22-23/8321) | 10141 | 2714007000NRG24290820230956161 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 956161 |