| 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. |
| 2714002WL000667 | RJ-271400208701770300/3864657 | 1 | गीतादेवी | 2714002087/RC/112908628678 | ग्रेवल सड़क निर्माण दयालपुरा धर्मकांटा से जैतपुरा सीमा तक | 612 | 2714002000NRG24210420230026336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714002_210423APB_FTO_20872 | 26336 |
| 2714002WL0002548 | RJ-271400208701770300/3864657 | 1 | गीतादेवी | 2714002087/RC/112908628678 | ग्रेवल सड़क निर्माण दयालपुरा धर्मकांटा से जैतपुरा सीमा तक | 612 | 2714002000NRG24160520230155003 | Processed | | 26/05/2023 | RJ2714002_180523FTO_43185 | 155003 |