| 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. |
| 2714007WL007123 | RJ-271400726101856100/8771206 | 2 | हीरा देवी | 2714007261/RC/112908619709 | ग्रेवल सडक निर्माण कार्य सिरासना से चांचियावास की तरफ ,सिरासना 02/22-23/9315 | 6954 | 2714007000NRG24240620230500650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2714007_240623APB_FTO_81735 | 500650 |
| 2714007WL0009927 | RJ-271400726101856100/8771206 | 2 | हीरा देवी | 2714007261/RC/112908619709 | ग्रेवल सडक निर्माण कार्य सिरासना से चांचियावास की तरफ ,सिरासना 02/22-23/9315 | 6954 | 2714007000NRG24130720230708477 | Processed | | 23/08/2023 | RJ2714007_170723FTO_104365 | 708477 |