| 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. |
| 2701001048WL017318 | RJ-270100104800177400/1053 | 3 | RAMI DEVI | 2701001048/IC/112908360123 | KHALA PATDA SUDRDIKARN MOGHE SE TELL TAK 15 MURBBA CHAK 5 LM | 28686 | 2701001048NRG24010920230551209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701001_040923APB_FTO_155072 | 551209 |
| 2701001WL0022253 | RJ-270100104800177400/1053 | 3 | RAMI DEVI | 2701001048/IC/112908360123 | KHALA PATDA SUDRDIKARN MOGHE SE TELL TAK 15 MURBBA CHAK 5 LM | 28686 | 2701001048NRG24220920230724881 | Processed | | 11/11/2023 | RJ2701001_220923FTO_180019 | 724881 |