| 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. |
| 2714007WL013441 | RJ-271400725501853700/3960467-A | 1 | धर्माराम | 2714007298/RC/112908645249 | ग्रेवल सड़क निर्माण कार्य एन एच 458 से गुंदीसर की तरफ 2/22-23/10006 | 13254 | 2714007000NRG24180820230909566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714007_180823APB_FTO_137557 | 909566 |
| 2714007WL0023905 | RJ-271400725501853700/3960467-A | 1 | धर्माराम | 2714007298/RC/112908645249 | ग्रेवल सड़क निर्माण कार्य एन एच 458 से गुंदीसर की तरफ 2/22-23/10006 | 13254 | 2714007000NRG24011220231364699 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252864 | 1364699 |