| 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. |
| 2714007WL011512 | RJ-271400727101853600/3961740 | 4 | ज्ञान कंवर | 2714007271/RC/112908697795 | ग्रेवल सडक निर्माण कार्य रेंवत से गुन्दीसर की तरफ (02/23-24/4108) | 11973 | 2714007000NRG24240720230809954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714007_260723APB_FTO_114879 | 809954 |
| 2714007WL0024710 | RJ-271400727101853600/3961740 | 4 | ज्ञान कंवर | 2714007271/RC/112908697795 | ग्रेवल सडक निर्माण कार्य रेंवत से गुन्दीसर की तरफ (02/23-24/4108) | 11973 | 2714007000NRG24061220231409444 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252854 | 1409444 |