| 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. |
| 2714007WL036955 | RJ-271400727001854000/3959606-C | 2 | शारदा | 2714007270/RC/112908720293 | ग्रेवल सड़क निर्माण कार्य भागीरथजी जाजून्दा के घर से भिंया खुर्द की तरफ 02/23-24/1418 | 30668 | 2714007000NRG24060320242342552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_320948 | 2342552 |
| 2714007WL0046173 | RJ-271400727001854000/3959606-C | 2 | शारदा | 2714007270/RC/112908720293 | ग्रेवल सड़क निर्माण कार्य भागीरथजी जाजून्दा के घर से भिंया खुर्द की तरफ 02/23-24/1418 | 30668 | 2714007000NRG24300420242763536 | Yet to be process | | | | 2763536 |