| 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. |
| 2714002WL029671 | RJ-271400203701768400/3867484 | 4 | राजूदेवी | 2714002040/RC/112908648072 | ग्रेवल सडक निर्माण कार्य आजवा से डीडवाना रास्ता 3.50 किमी आजवा | 26676 | 2714002000NRG24210120241753901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_220124APB_FTO_286130 | 1753901 |
| 2714002WL0042550 | RJ-271400203701768400/3867484 | 4 | राजूदेवी | 2714002040/RC/112908648072 | ग्रेवल सडक निर्माण कार्य आजवा से डीडवाना रास्ता 3.50 किमी आजवा | 26676 | 2714002000NRG24290320242614008 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2614008 |