| 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. |
| 2701002094WL023036 | RJ-270100209400045700/69 | 1 | रजनी देवी | 2701002094/RC/112908701615 | कच्ची सड़क निर्माण 9 जी छोटी से 10 जी की ओर मु.10 से 41 तक कुल 12 मु. | 14726 | 2701002094NRG24021020230744923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701002_041023APB_FTO_190905 | 744923 |
| 2701002WL0028339 | RJ-270100209400045700/69 | 1 | रजनी देवी | 2701002094/RC/112908701615 | कच्ची सड़क निर्माण 9 जी छोटी से 10 जी की ओर मु.10 से 41 तक कुल 12 मु. | 14726 | 2701002094NRG24171120230861935 | Processed | | 20/02/2024 | RJ2701002_231123FTO_245017 | 861935 |