| 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. |
| 2714007WL014274 | RJ-271400727601853300/3961397 | 1 | रूघाराम | 2714007276/RC/112908414556 | ग्रेवल सडक निर्माण जालसु कलां से खिंदास की तरफ जालसु कलां 01/2020-21/1787 | 13756 | 2714007000NRG24240820230948244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | RJ2714007_250823APB_FTO_147722 | 948244 |
| 2714007WL0015525 | RJ-271400727601853300/3961397 | 1 | रूघाराम | 2714007276/RC/112908414556 | ग्रेवल सडक निर्माण जालसु कलां से खिंदास की तरफ जालसु कलां 01/2020-21/1787 | 13756 | 2714007000NRG24050920230988250 | Processed | | 13/09/2023 | RJ2714007_070923FTO_160940 | 988250 |