| 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. |
| 2714007WL010054 | RJ-271400725501853800/51407131 | 2 | सिमादेवी | 2714007298/RC/112908645253 | ग्रेवल सड़क निर्माण कार्य नून्द मांझी कनेक्टिंग रास्ते से रेलवे लाइन की तरफ02/22-23/10010 | 11396 | 2714007000NRG24170720230717382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2714007_180723APB_FTO_104707 | 717382 |
| 2714007WL0014563 | RJ-271400725501853800/51407131 | 2 | सिमादेवी | 2714007298/RC/112908645253 | ग्रेवल सड़क निर्माण कार्य नून्द मांझी कनेक्टिंग रास्ते से रेलवे लाइन की तरफ02/22-23/10010 | 11396 | 2714007000NRG24290820230955730 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 955730 |