| 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. |
| 2714007WL026144 | RJ-271400727101853500/3961457 | 3 | मून्नी | 2714007271/RC/112908503725 | ग्रेवल सडक निर्माण कार्य तामडोली से जालसु खुर्द की तरफ | 18854 | 2714007000NRG24261220231508093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2714007_261223APB_FTO_267086 | 1508093 |
| 2714007WL0038454 | RJ-271400727101853500/3961457 | 3 | मून्नी | 2714007271/RC/112908503725 | ग्रेवल सडक निर्माण कार्य तामडोली से जालसु खुर्द की तरफ | 18854 | 2714007000NRG24180320242427277 | Processed | | 20/04/2024 | RJ2714007_180324FTO_326956 | 2427277 |