| 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. |
| 2714007WL037814 | RJ-271400726801851300/3963751 | 2 | गुनकी | 2714007268/RC/112908644931 | ग्रेवल सडक निर्माण कार्य भारली से रावतसर तक कि.मी. 0/0 से 3/500 , भारली 02/22-23/9954 | 30852 | 2714007000NRG24110320242401197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_110324APB_FTO_322965 | 2401197 |
| 2714007WL0046171 | RJ-271400726801851300/3963751 | 2 | गुनकी | 2714007268/RC/112908644931 | ग्रेवल सडक निर्माण कार्य भारली से रावतसर तक कि.मी. 0/0 से 3/500 , भारली 02/22-23/9954 | 30852 | 2714007000NRG24300420242763497 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763497 |