| 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. |
| 2701007323WL022995 | RJ-270100728400268700/1463 | 1 | kohra devi | 2701007323/RC/112908708770 | कच्ची सड़क निर्माण मय कम्पे. कार्य प. न.69/339 से 65/342 तक 8 मुरब्बा 6SHPD | 16870 | 2701007323NRG24021020230742498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701007_031023APB_FTO_189640 | 742498 |
| 2701007WL0027825 | RJ-270100728400268700/1463 | 1 | kohra devi | 2701007323/RC/112908708770 | कच्ची सड़क निर्माण मय कम्पे. कार्य प. न.69/339 से 65/342 तक 8 मुरब्बा 6SHPD | 16870 | 2701007323NRG24161120230855797 | Processed | | 28/02/2024 | RJ2701007_301123FTO_248098 | 855797 |