| 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. |
| 2701001061WL004141 | RJ-270100106100176400/2078503 | 2 | पालो देवी | 2701001061/RC/112908619768 | KACHA RASTA SUDHARDHIKARAN MAY COMPECTION KARAY P.N 200/57 SE 200/62 TAK 06 MURBA 3P 2022-23 | 7680 | 2701001061NRG24200620230106807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2701001_230623APB_FTO_80910 | 106807 |
| 2701001WL0007273 | RJ-270100106100176400/2078503 | 2 | पालो देवी | 2701001061/RC/112908619768 | KACHA RASTA SUDHARDHIKARAN MAY COMPECTION KARAY P.N 200/57 SE 200/62 TAK 06 MURBA 3P 2022-23 | 7680 | 2701001061NRG24070720230208545 | Processed | | 24/08/2023 | RJ2701001_110723FTO_99122 | 208545 |