| 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. |
| 2714007WL028216 | RJ-271400726101855700/8780114 | 1 | रामाकिशन | 2714007261/RC/112908700097 | ग्रेवल सड़क निर्माण कार्य देवला मादा से डुंगरास की तरफ 02/23-24/9249 | 20243 | 2714007000NRG24100120241651136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_100124APB_FTO_277912 | 1651136 |
| 2714007WL0042910 | RJ-271400726101855700/8780114 | 1 | रामाकिशन | 2714007261/RC/112908700097 | ग्रेवल सड़क निर्माण कार्य देवला मादा से डुंगरास की तरफ 02/23-24/9249 | 20243 | 2714007000NRG24010420242627903 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627903 |