| 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. |
| 2714007278WL032685 | RJ-271400727801846200/8777121 | 2 | छोटुडी | 2714007278/RC/112908701134 | ग्रेवल सड़क निर्माण कार्य बुटाटी से मोटूस मार्ग की तरफ 02/23-24/975 | 25547 | 2714007278NRG24080220242020646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_090224APB_FTO_298255 | 2020646 |
| 2714007WL0045364 | RJ-271400727801846200/8777121 | 2 | छोटुडी | 2714007278/RC/112908701134 | ग्रेवल सड़क निर्माण कार्य बुटाटी से मोटूस मार्ग की तरफ 02/23-24/975 | 25547 | 2714007278NRG24090420242757965 | Processed | | 09/05/2024 | RJ2714007_290424FTO_22120 | 2757965 |