| 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. |
| 2714007WL015337 | RJ-271400725501853800/51407131 | 2 | सिमादेवी | 2714007298/RC/112908645252 | ग्रेवल सड़क निर्माण कार्य हेमसिंह पंवार के खेत से नून्द की तरफ नून्द 02/22-23/10009 | 13942 | 2714007000NRG24050920230980266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2714007_050923APB_FTO_156952 | 980266 |
| 2714007WL0016341 | RJ-271400725501853800/51407131 | 2 | सिमादेवी | 2714007298/RC/112908645252 | ग्रेवल सड़क निर्माण कार्य हेमसिंह पंवार के खेत से नून्द की तरफ नून्द 02/22-23/10009 | 13942 | 2714007000NRG24170920231022499 | Processed | | 11/11/2023 | RJ2714007_121023FTO_205775 | 1022499 |