| 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. |
| 2714002WL015824 | RJ-271400203701768400/7307119 | 1 | धनाराम | 2714002040/RC/112908648073 | ग्रेवल सडक निर्माण कार्य भामासी से सिंघाणा राजस्व सीमा तक 3 किमी भामासी | 15517 | 2714002000NRG24070920231002287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2714002_080923APB_FTO_161702 | 1002287 |
| 2714002WL0016325 | RJ-271400203701768400/7307119 | 1 | धनाराम | 2714002040/RC/112908648073 | ग्रेवल सडक निर्माण कार्य भामासी से सिंघाणा राजस्व सीमा तक 3 किमी भामासी | 15517 | 2714002000NRG24170920231021693 | Processed | | 28/09/2023 | RJ2714002_230923FTO_180988 | 1021693 |