| 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. |
| 2701007329WL029752 | RJ-270100729000282100/2041810 | 1 | भगवानराम | 2701007329/RC/112908707454 | Greval sadak nirman karya murbba no 176/04 se 176/60 tak kul 7 murbba 6 DWM | 20397 | 2701007329NRG24051220230883812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2701007_051223APB_FTO_251330 | 883812 |
| 2701007WL0038245 | RJ-270100729000282100/2041810 | 1 | भगवानराम | 2701007329/RC/112908707454 | Greval sadak nirman karya murbba no 176/04 se 176/60 tak kul 7 murbba 6 DWM | 20397 | 2701007329NRG24070320241296631 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1296631 |