| 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. |
| 2714007WL004721 | RJ-271400727001853900/8774087-A | 2 | केसर देवी | 2714007270/RC/112908640564 | ग्रेवल सड़क निर्माण कार्य मिठड़िया से गिठाला की ढाणी की तरफ 02/22-23/7819 | 4622 | 2714007000NRG24080620230307740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_090623APB_FTO_64785 | 307740 |
| 2714007WL0007088 | RJ-271400727001853900/8774087-A | 2 | केसर देवी | 2714007270/RC/112908640564 | ग्रेवल सड़क निर्माण कार्य मिठड़िया से गिठाला की ढाणी की तरफ 02/22-23/7819 | 4622 | 2714007000NRG24230620230499759 | Processed | | 24/08/2023 | RJ2714007_100723FTO_98754 | 499759 |