| 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. |
| 2714002058WL018661 | RJ-271400205801778500/3862747-A | 1 | शिवराज स्वामी | 2714002058/RC/112908697849 | ग्रेवल सडक निर्माण कार्य अर्जन नाडा से कुडोली की ओर 2 किमी डाबगांव | 18038 | 2714002058NRG24071020231109022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714002_071023APB_FTO_198726 | 1109022 |
| 2714002WL0024427 | RJ-271400205801778500/3862747-A | 1 | शिवराज स्वामी | 2714002058/RC/112908697849 | ग्रेवल सडक निर्माण कार्य अर्जन नाडा से कुडोली की ओर 2 किमी डाबगांव | 18038 | 2714002058NRG24051220231392043 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 1392043 |