| 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. |
| 2714002056WL030951 | RJ-271400205601773200/51415348 | 3 | श्रवणराम | 2714002056/RC/112908700070 | ग्रेवल सड़क निर्माण कार्ये नवनीकरन केराप से नंदवान सीमा की तरफ | 27306 | 2714002056NRG24010220241856204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_060224APB_FTO_295291 | 1856204 |
| 2714002WL0045525 | RJ-271400205601773200/51415348 | 3 | श्रवणराम | 2714002056/RC/112908700070 | ग्रेवल सड़क निर्माण कार्ये नवनीकरन केराप से नंदवान सीमा की तरफ | 27306 | 2714002056NRG24220420242758889 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2758889 |