| 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. |
| 2714002WL031008 | RJ-271400208701770200/3864418-A | 2 | कमला देवी | 2714002087/RC/112908628687 | ग्रेवल सड़क निर्माण पंडोराई गांव से चारण का बास की राजस्व सीमा तक 3 किमी | 28780 | 2714002000NRG24020220241861228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_070224APB_FTO_295778 | 1861228 |
| 2714002WL0045497 | RJ-271400208701770200/3864418-A | 2 | कमला देवी | 2714002087/RC/112908628687 | ग्रेवल सड़क निर्माण पंडोराई गांव से चारण का बास की राजस्व सीमा तक 3 किमी | 28780 | 2714002000NRG24220420242758790 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24203 | 2758790 |