| 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. |
| 2701001022WL031052 | RJ-270100102200170400/2622846 | 2 | गीता देवी | 2701001022/RC/GIS/105592 | KACHA RASTA SUDRDIKARAN MY CAMPETION KARY S.N.77/12 TO 77/16 L.05 MURBBA 1 P M | 47527 | 2701001022NRG24020120240922571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2701001_040124APB_FTO_272877 | 922571 |
| 2701001WL0040541 | RJ-270100102200170400/2622846 | 2 | गीता देवी | 2701001022/RC/GIS/105592 | KACHA RASTA SUDRDIKARAN MY CAMPETION KARY S.N.77/12 TO 77/16 L.05 MURBBA 1 P M | 47527 | 2701001022NRG24200320241383002 | Processed | | 20/04/2024 | RJ2701001_200324FTO_329405 | 1383002 |