| 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. |
| 2714002036WL035574 | RJ-271400203601769500/3875464-A | 2 | मंजू देवी | 2714002036/RC/112908504242 | ग्रेवल सड़क निर्माण कार्ये चाँदबासनी से थाणू सीमा तक | 32484 | 2714002036NRG24020320242255684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_060324APB_FTO_319844 | 2255684 |
| 2714002WL0046030 | RJ-271400203601769500/3875464-A | 2 | मंजू देवी | 2714002036/RC/112908504242 | ग्रेवल सड़क निर्माण कार्ये चाँदबासनी से थाणू सीमा तक | 32484 | 2714002036NRG24290420242762379 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762379 |