| 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. |
| 2701002132WL007801 | RJ-270100213200050100/500 | 2 | कान्ता | 2701002132/RC/112908647347 | कच्ची सडक निर्माण 31 जी जी से जगमोहन के खेत तक कुल 8 मु. चक 31GG | 5369 | 2701002132NRG24170720230226198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701002_180723APB_FTO_105094 | 226198 |
| 2701002WL0016363 | RJ-270100213200050100/500 | 2 | कान्ता | 2701002132/RC/112908647347 | कच्ची सडक निर्माण 31 जी जी से जगमोहन के खेत तक कुल 8 मु. चक 31GG | 5369 | 2701002132NRG24250820230532569 | Processed | | 02/09/2023 | RJ2701002_280823FTO_149820 | 532569 |