| 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. |
| 2714007WL006897 | RJ-271400725801857300/3962396 | 1 | धापुडी | 2714007299/RC/112908644919 | WBM सडक निर्माण कार्य डेगाना गा्ंव से जावा सिसोदिया कि.मी. 3/0 से 0/0 ,जावा सिसोदिया 02/22-23/9950 | 6863 | 2714007000NRG24220620230481337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2714007_230623APB_FTO_80822 | 481337 |
| 2714007WL0010134 | RJ-271400725801857300/3962396 | 1 | धापुडी | 2714007299/RC/112908644919 | WBM सडक निर्माण कार्य डेगाना गा्ंव से जावा सिसोदिया कि.मी. 3/0 से 0/0 ,जावा सिसोदिया 02/22-23/9950 | 6863 | 2714007000NRG24170720230721895 | Processed | | 23/08/2023 | RJ2714007_170723FTO_104365 | 721895 |