| 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. |
| 2714007WL037554 | RJ-271400727501855000/3953322 | 2 | रामेश्वरी | 2714007275/RC/112908727949 | ग्रेवल सडक निर्माण कार्य जालसू रेल्वे स्टेशन से जालसू नानक की तरफ, आंतरोली कंला 02/23-24/50 | 31225 | 2714007000NRG24070320242383263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321393 | 2383263 |
| 2714007WL0046435 | RJ-271400727501855000/3953322 | 2 | रामेश्वरी | 2714007275/RC/112908727949 | ग्रेवल सडक निर्माण कार्य जालसू रेल्वे स्टेशन से जालसू नानक की तरफ, आंतरोली कंला 02/23-24/50 | 31225 | 2714007000NRG24080520242765065 | Processed | | 14/05/2024 | RJ2714007_080524FTO_30550 | 2765065 |