| 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. |
| 2714007282WL004535 | RJ-271400728201847700/3956287 | 1 | रामदयाल | 2714007282/RC/112908631746 | ग्रेवल सड़क निर्माण कार्य खारिया कलां से चोलियास की तरफ02/22-23/9082 | 3270 | 2714007282NRG24070620230296269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714007_080623APB_FTO_63663 | 296269 |
| 2714007WL0006741 | RJ-271400728201847700/3956287 | 1 | रामदयाल | 2714007282/RC/112908631746 | ग्रेवल सड़क निर्माण कार्य खारिया कलां से चोलियास की तरफ02/22-23/9082 | 3270 | 2714007282NRG24220620230465859 | Processed | | 03/07/2023 | RJ2714007_230623FTO_80022 | 465859 |