| 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. |
| 2714007WL007023 | RJ-271400728301847900/3955595-A | 2 | पिकुं कंवर | 2714007283/RC/112908611323 | ग्रेवल सड़क निर्माण कार्य नैनास से चोलियास की तरफ02/22-23/7884 | 7153 | 2714007000NRG24230620230492617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2714007_230623APB_FTO_81065 | 492617 |
| 2714007WL0009928 | RJ-271400728301847900/3955595-A | 2 | पिकुं कंवर | 2714007283/RC/112908611323 | ग्रेवल सड़क निर्माण कार्य नैनास से चोलियास की तरफ02/22-23/7884 | 7153 | 2714007000NRG24130720230708481 | Processed | | 23/08/2023 | RJ2714007_200723FTO_107578 | 708481 |