| 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. |
| 2714002087WL035544 | RJ-271400208701770300/3864482 | 3 | मंजुदेवी | 2714002087/RC/112908715548 | ग्रेवल सडक निर्माण कार्य बरडवा सडक से भोम मावा की राजस्व सीमा तक 3 किमी | 31491 | 2714002087NRG24020320242252859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_060324APB_FTO_319286 | 2252859 |
| 2714002WL0046091 | RJ-271400208701770300/3864482 | 3 | मंजुदेवी | 2714002087/RC/112908715548 | ग्रेवल सडक निर्माण कार्य बरडवा सडक से भोम मावा की राजस्व सीमा तक 3 किमी | 31491 | 2714002087NRG24290420242762941 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762941 |