| 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. |
| 2701007323WL019381 | RJ-270100728400271400/50156580 | 3 | लिछमा | 2701007323/RC/112908708766 | कच्ची सड़क निर्माण मय कम्पे. कार्य प. न.64/341 से 69/341 तक 5 मुरब्बा 6SHPD | 13501 | 2701007323NRG24050920230625658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701007_050923APB_FTO_157684 | 625658 |
| 2701007WL0019971 | RJ-270100728400271400/50156580 | 3 | लिछमा | 2701007323/RC/112908708766 | कच्ची सड़क निर्माण मय कम्पे. कार्य प. न.64/341 से 69/341 तक 5 मुरब्बा 6SHPD | 13501 | 2701007323NRG24170920230640701 | Processed | | 23/09/2023 | RJ2701007_170923FTO_172496 | 640701 |