| 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. |
| 2701007326WL009781 | RJ-270100729600284800/1909 | 2 | SHANTI DEVI | 2701007326/RC/112908291973 | कच्ची सड़क निर्माण मय कम्पेक्शन कार्य प.न.3/12 से 3/38 कुल 8 मुरबा | 7769 | 2701007326NRG24190720230296934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701007_190723APB_FTO_106571 | 296934 |
| 2701007WL0016517 | RJ-270100729600284800/1909 | 2 | SHANTI DEVI | 2701007326/RC/112908291973 | कच्ची सड़क निर्माण मय कम्पेक्शन कार्य प.न.3/12 से 3/38 कुल 8 मुरबा | 7769 | 2701007326NRG24260820230534245 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534245 |