| 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. |
| 2714007297WL006432 | RJ-271400729701857800/8768245 | 1 | रामूराम | 2714007297/RC/112908659237 | ग्रेवल सडक मय रपट निर्माण कार्य जानेसर सम्पपर्क सडक से चिराडी नाडी की तरफ 02/22-23/9520 | 6092 | 2714007297NRG24210620230442965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714007_210623APB_FTO_76545 | 442965 |
| 2714007WL0010162 | RJ-271400729701857800/8768245 | 1 | रामूराम | 2714007297/RC/112908659237 | ग्रेवल सडक मय रपट निर्माण कार्य जानेसर सम्पपर्क सडक से चिराडी नाडी की तरफ 02/22-23/9520 | 6092 | 2714007297NRG24180720230723240 | Processed | | 23/08/2023 | RJ2714007_180723FTO_104607 | 723240 |