| 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. |
| 2714002WL001685 | RJ-271400204401771900/3860664-B | 1 | तस्लीम | 2714002090/RC/112908607339 | ग्रेवल सड़क निर्माण कार्ये मदरसा से लीलबनात की ओर | 2343 | 2714002000NRG24050520230091978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714002_080523APB_FTO_34271 | 91978 |
| 2714002WL0002549 | RJ-271400204401771900/3860664-B | 1 | तस्लीम | 2714002090/RC/112908607339 | ग्रेवल सड़क निर्माण कार्ये मदरसा से लीलबनात की ओर | 2343 | 2714002000NRG24160520230155008 | Processed | | 26/05/2023 | RJ2714002_230523FTO_47496 | 155008 |