| 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. |
| 2714007WL027914 | RJ-271400726001854100/3962722-A | 1 | बलेश | 2714007299/RC/112908644919 | WBM सडक निर्माण कार्य डेगाना गा्ंव से जावा सिसोदिया कि.मी. 3/0 से 0/0 ,जावा सिसोदिया 02/22-23/9950 | 19511 | 2714007000NRG24080120241624901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_080124APB_FTO_275740 | 1624901 |
| 2714007WL0038713 | RJ-271400726001854100/3962722-A | 1 | बलेश | 2714007299/RC/112908644919 | WBM सडक निर्माण कार्य डेगाना गा्ंव से जावा सिसोदिया कि.मी. 3/0 से 0/0 ,जावा सिसोदिया 02/22-23/9950 | 19511 | 2714007000NRG24180320242436760 | Rejected | Account closed | 22/04/2024 | RJ2714007_180324FTO_326956 | 2436760 |
| 2714007WL0046397 | RJ-271400726001854100/3962722-A | 1 | बलेश | 2714007299/RC/112908644919 | WBM सडक निर्माण कार्य डेगाना गा्ंव से जावा सिसोदिया कि.मी. 3/0 से 0/0 ,जावा सिसोदिया 02/22-23/9950 | 19511 | 2714007000NRG24070520242764902 | Yet to be process | | | RJ2714007_310524FTO_48067 | 2764902 |