| 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. |
| 2714007WL009704 | RJ-271400727101853600/3961740 | 4 | ज्ञान कंवर | 2714007271/RC/112908526154 | ग्रेवल सडक निर्माण कार्य तामडोली से जालसु कलां की तरफ (02/21-22/8340) | 10132 | 2714007000NRG24100720230689286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_100723APB_FTO_98534 | 689286 |
| 2714007WL0014577 | RJ-271400727101853600/3961740 | 4 | ज्ञान कंवर | 2714007271/RC/112908526154 | ग्रेवल सडक निर्माण कार्य तामडोली से जालसु कलां की तरफ (02/21-22/8340) | 10132 | 2714007000NRG24290820230956160 | Rejected | No Such Account | 04/09/2023 | RJ2714007_290823FTO_151851 | 956160 |
| 2714007WL0016862 | RJ-271400727101853600/3961740 | 4 | ज्ञान कंवर | 2714007271/RC/112908526154 | ग्रेवल सडक निर्माण कार्य तामडोली से जालसु कलां की तरफ (02/21-22/8340) | 10132 | 2714007000NRG24200920231042668 | Rejected | No Such Account | 13/11/2023 | RJ2714007_121023FTO_205775 | 1042668 |
| 2714007WL0024710 | RJ-271400727101853600/3961740 | 4 | ज्ञान कंवर | 2714007271/RC/112908526154 | ग्रेवल सडक निर्माण कार्य तामडोली से जालसु कलां की तरफ (02/21-22/8340) | 10132 | 2714007000NRG24061220231409445 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252854 | 1409445 |