| 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. |
| 2714007WL033372 | RJ-271400726501850600/8778817 | 4 | राजूसिंह | 2714007265/RC/112908423963 | ग्रेवल सडक निर्माण कार्य श्रवणराम के खेत से कवाल की तरफ चुई 1/2020-21/4921 | 26644 | 2714007000NRG24190220242076836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_210224APB_FTO_305639 | 2076836 |
| 2714007WL0045581 | RJ-271400726501850600/8778817 | 4 | राजूसिंह | 2714007265/RC/112908423963 | ग्रेवल सडक निर्माण कार्य श्रवणराम के खेत से कवाल की तरफ चुई 1/2020-21/4921 | 26644 | 2714007000NRG24220420242759148 | Processed | | 09/05/2024 | RJ2714007_290424FTO_22120 | 2759148 |