| 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. |
| 2714002WL023953 | RJ-271400203601769400/7288742 | 1 | नीकूदेवी | 2714002037/RC/112908693433 | ग्रेवल सड़क निर्माण कार्ये एलिचपुरा से गिरधारिपुरा सीमा तक | 22113 | 2714002000NRG24041220231367415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2714002_051223APB_FTO_250998 | 1367415 |
| 2714002WL0035679 | RJ-271400203601769400/7288742 | 1 | नीकूदेवी | 2714002037/RC/112908693433 | ग्रेवल सड़क निर्माण कार्ये एलिचपुरा से गिरधारिपुरा सीमा तक | 22113 | 2714002000NRG24030320242262794 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2262794 |