| 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. |
| 2714002WL031089 | RJ-271400208701770300/7299200 | 3 | चुंकादेवी | 2714002087/RC/112908628678 | ग्रेवल सड़क निर्माण दयालपुरा धर्मकांटा से जैतपुरा सीमा तक | 27922 | 2714002000NRG24030220241867244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_080224APB_FTO_295788 | 1867244 |
| 2714002WL0045497 | RJ-271400208701770300/7299200 | 3 | चुंकादेवी | 2714002087/RC/112908628678 | ग्रेवल सड़क निर्माण दयालपुरा धर्मकांटा से जैतपुरा सीमा तक | 27922 | 2714002000NRG24220420242758801 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2758801 |