| 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. |
| 2714007WL028202 | RJ-271400727501855400/8766294 | 2 | झणकारी | 2714007302/RC/112908612892 | ग्रेवल सड़क निर्माण कार्य डुंगरावास से देवला की तरफ डुंगरावास 02/22-23/9388 | 20439 | 2714007000NRG24100120241649303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_110124APB_FTO_279922 | 1649303 |
| 2714007WL0039622 | RJ-271400727501855400/8766294 | 2 | झणकारी | 2714007302/RC/112908612892 | ग्रेवल सड़क निर्माण कार्य डुंगरावास से देवला की तरफ डुंगरावास 02/22-23/9388 | 20439 | 2714007000NRG24190320242481345 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2481345 |