| 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. |
| 2714002WL005915 | RJ-271400205601773300/51415388 | 1 | मिकू देवी | 2714002092/RC/112908511970 | ग्रेवल सडक निर्माण कार्य रणसीसर चारणा से जोचिणा सीमा तक 3 किमी | 6162 | 2714002000NRG24200620230404369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_210623APB_FTO_75969 | 404369 |
| 2714002WL0007541 | RJ-271400205601773300/51415388 | 1 | मिकू देवी | 2714002092/RC/112908511970 | ग्रेवल सडक निर्माण कार्य रणसीसर चारणा से जोचिणा सीमा तक 3 किमी | 6162 | 2714002000NRG24300620230538497 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86567 | 538497 |