| 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. |
| 2714007WL026135 | RJ-271400727501855400/8780911 | 6 | chena ram | 2714007302/RC/112908612892 | ग्रेवल सड़क निर्माण कार्य डुंगरावास से देवला की तरफ डुंगरावास 02/22-23/9388 | 18858 | 2714007000NRG24251220231507451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2714007_271223APB_FTO_267776 | 1507451 |
| 2714007WL0039622 | RJ-271400727501855400/8780911 | 6 | chena ram | 2714007302/RC/112908612892 | ग्रेवल सड़क निर्माण कार्य डुंगरावास से देवला की तरफ डुंगरावास 02/22-23/9388 | 18858 | 2714007000NRG24190320242481337 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2481337 |