| 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. |
| 2714007WL028135 | RJ-271400727101853500/3961504-B | 3 | sugani | 2714007271/RC/112908493086 | ग्रेवल सडक निर्माण कार्य जालसु खुर्द से गुन्दीसर की तरफ (02/21-22/2400) | 20509 | 2714007000NRG24090120241643442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_100124APB_FTO_277533 | 1643442 |
| 2714007WL0038454 | RJ-271400727101853500/3961504-B | 3 | sugani | 2714007271/RC/112908493086 | ग्रेवल सडक निर्माण कार्य जालसु खुर्द से गुन्दीसर की तरफ (02/21-22/2400) | 20509 | 2714007000NRG24180320242427288 | Yet to be process | | | | 2427288 |