| 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. |
| 2714007WL032743 | RJ-271400728601856400/51408606 | 2 | लक्ष्मी | 2714007286/RC/112908721361 | ग्रेवल सडक निर्माण कार्य पुनियास से चांचियावास की तरफ 02/23-24/7360 | 24710 | 2714007000NRG24090220242025129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_090224APB_FTO_298300 | 2025129 |
| 2714007WL0045249 | RJ-271400728601856400/51408606 | 2 | लक्ष्मी | 2714007286/RC/112908721361 | ग्रेवल सडक निर्माण कार्य पुनियास से चांचियावास की तरफ 02/23-24/7360 | 24710 | 2714007000NRG24080420242752123 | Processed | | 23/04/2024 | RJ2714007_080424FTO_10200 | 2752123 |