| 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. |
| 2701006271WL032846 | RJ-270100627100053900/749 | 2 | रोशनी देवी | 2701006271/IC/112908650059 | गंगनहर का पटडा सुदृढीकरण मय जंगल सफाई कार्य आरडी 126 से 134 तक दांयी ओर 11 एमएल | 14552 | 2701006271NRG24210120241011463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701002_230124APB_FTO_286273 | 1011463 |
| 2701006WL0041856 | RJ-270100627100053900/749 | 2 | रोशनी देवी | 2701006271/IC/112908650059 | गंगनहर का पटडा सुदृढीकरण मय जंगल सफाई कार्य आरडी 126 से 134 तक दांयी ओर 11 एमएल | 14552 | 2701006271NRG24020420241418520 | Processed | | 29/04/2024 | RJ2701002_180424FTO_14589 | 1418520 |