| 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. |
| 2701001043WL025228 | RJ-270100104300178000/2616842 | 1 | anchi devi | 2701001043/RC/112908652320 | kacha rasta sudhikaran may compection karya 81/44 se101/60tak kul 11mu.5nd | 41261 | 2701001043NRG24171020230814333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701001_191023APB_FTO_210904 | 814333 |
| 2701001WL0028544 | RJ-270100104300178000/2616842 | 1 | anchi devi | 2701001043/RC/112908652320 | kacha rasta sudhikaran may compection karya 81/44 se101/60tak kul 11mu.5nd | 41261 | 2701001043NRG24191120230865753 | Processed | | 20/02/2024 | RJ2701001_221123FTO_241821 | 865753 |