| 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. |
| 2714002035WL036713 | RJ-271400203501767500/72960853 | 2 | शुभाद्रा राऔट | 2714002035/RC/112908706786 | ग्रेवल सड़क एवं रास्ता सुदरिक्रण कार्य दुदोली से दताऊ की सीमा तक | 31592 | 2714002035NRG24060320242325225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_060324APB_FTO_319515 | 2325225 |
| 2714002WL0046028 | RJ-271400203501767500/72960853 | 2 | शुभाद्रा राऔट | 2714002035/RC/112908706786 | ग्रेवल सड़क एवं रास्ता सुदरिक्रण कार्य दुदोली से दताऊ की सीमा तक | 31592 | 2714002035NRG24290420242762342 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762342 |