| 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. |
| 2714007WL011538 | RJ-271400727101854500/8765282-A | 2 | सुशीला | 2714007271/RC/112908526253 | ग्रेवल सडक निर्माण कार्य तामडोली से हिम्मतनगर की तरफ (02/21-22/8342) | 11951 | 2714007000NRG24250720230811403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714007_260723APB_FTO_114879 | 811403 |
| 2714007WL0023906 | RJ-271400727101854500/8765282-A | 2 | सुशीला | 2714007271/RC/112908526253 | ग्रेवल सडक निर्माण कार्य तामडोली से हिम्मतनगर की तरफ (02/21-22/8342) | 11951 | 2714007000NRG24011220231364706 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252864 | 1364706 |