| 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. |
| 2714007WL026146 | RJ-271400727101854500/8765282-A | 2 | सुशीला | 2714007271/RC/112908697787 | ग्रेवल सडक निर्माण कार्य तामडोली से शोभा नाडा की तरफ (02/23-24/4110) | 18652 | 2714007000NRG24261220231508291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2714007_261223APB_FTO_267086 | 1508291 |
| 2714007WL0038454 | RJ-271400727101854500/8765282-A | 2 | सुशीला | 2714007271/RC/112908697787 | ग्रेवल सडक निर्माण कार्य तामडोली से शोभा नाडा की तरफ (02/23-24/4110) | 18652 | 2714007000NRG24180320242427285 | Yet to be process | | | | 2427285 |