| 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. |
| 2714002WL023954 | RJ-271400203701768000/5142044600 | 2 | उमादेवी | 2714002037/RC/112908693421 | ग्रेवल सड़क निर्माण कार्ये सीघाना से बीठुरा रास्ते पर | 22052 | 2714002000NRG24041220231367514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2714002_051223APB_FTO_250998 | 1367514 |
| 2714002WL0035679 | RJ-271400203701768000/5142044600 | 2 | उमादेवी | 2714002037/RC/112908693421 | ग्रेवल सड़क निर्माण कार्ये सीघाना से बीठुरा रास्ते पर | 22052 | 2714002000NRG24030320242262812 | Rejected | Account closed | 10/05/2024 | RJ2714002_020524FTO_24412 | 2262812 |
| 2714002WL0046809 | RJ-271400203701768000/5142044600 | 2 | उमादेवी | 2714002037/RC/112908693421 | ग्रेवल सड़क निर्माण कार्ये सीघाना से बीठुरा रास्ते पर | 22052 | 2714002000NRG24080620242766831 | Yet to be process | | | | 2766831 |