| 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. |
| 2714002086WL001770 | RJ-271400208601770800/51417382 | 2 | पुष्पलता | 2714002086/RC/112908615481 | ग्रे स दुरस्तीकरण कार्य नेतडो की ढाणी स्कूल से लेकर दयालपुरा सीमा | 934 | 2714002086NRG24060520230099060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714002_080523APB_FTO_36232 | 99060 |
| 2714002WL0002560 | RJ-271400208601770800/51417382 | 2 | पुष्पलता | 2714002086/RC/112908615481 | ग्रे स दुरस्तीकरण कार्य नेतडो की ढाणी स्कूल से लेकर दयालपुरा सीमा | 934 | 2714002086NRG24160520230155083 | Processed | | 26/05/2023 | RJ2714002_180523FTO_43185 | 155083 |