| 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. |
| 2714007WL011384 | RJ-271400726101856100/8771017 | 5 | रशीदा बी | 2714007261/RC/112908619709 | ग्रेवल सडक निर्माण कार्य सिरासना से चांचियावास की तरफ ,सिरासना 02/22-23/9315 | 11818 | 2714007000NRG24220720230802662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_250723APB_FTO_114345 | 802662 |
| 2714007WL0014589 | RJ-271400726101856100/8771017 | 5 | रशीदा बी | 2714007261/RC/112908619709 | ग्रेवल सडक निर्माण कार्य सिरासना से चांचियावास की तरफ ,सिरासना 02/22-23/9315 | 11818 | 2714007000NRG24290820230956216 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 956216 |