| 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. |
| 2714007WL007215 | RJ-271400725801857000/8779642 | 5 | दाखु | 2714007258/RC/112908644915 | WBM सडक निर्माण कार्य डेगाना गा्ंव से जावा सिसोदिया कि.मी. 0/0 से 3/0 , डेगाना गा्ंव 02/22-23/9549 | 7911 | 2714007000NRG24260620230509608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2714007_260623APB_FTO_82597 | 509608 |
| 2714007WL0014566 | RJ-271400725801857000/8779642 | 5 | दाखु | 2714007258/RC/112908644915 | WBM सडक निर्माण कार्य डेगाना गा्ंव से जावा सिसोदिया कि.मी. 0/0 से 3/0 , डेगाना गा्ंव 02/22-23/9549 | 7911 | 2714007000NRG24290820230955753 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 955753 |