| 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. |
| 2714007WL037326 | RJ-271400727601853300/3961263-A | 3 | रूकमणी | 2714007276/RC/112908700825 | ग्रेवल सडक निर्माण कार्य जालसू नानक से सुखबासनी की तरफ 02/23-24/4688 | 31502 | 2714007000NRG24070320242366854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321291 | 2366854 |
| 2714007WL0046330 | RJ-271400727601853300/3961263-A | 3 | रूकमणी | 2714007276/RC/112908700825 | ग्रेवल सडक निर्माण कार्य जालसू नानक से सुखबासनी की तरफ 02/23-24/4688 | 31502 | 2714007000NRG24060520242764591 | Processed | | 07/06/2024 | RJ2714007_290524FTO_47021 | 2764591 |