| 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. |
| 2701001083WL023227 | RJ-270100108300149600/2608889 | 2 | पार्वती देवी | 2701001083/RC/112908680661 | KACHHA RASTA SUDERDIKARN MU24,25,26,27,28,29 TAK 6MUCHAK 3KSM | 36395 | 2701001083NRG24031020230750906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701001_041023APB_FTO_190516 | 750906 |
| 2701001WL0028321 | RJ-270100108300149600/2608889 | 2 | पार्वती देवी | 2701001083/RC/112908680661 | KACHHA RASTA SUDERDIKARN MU24,25,26,27,28,29 TAK 6MUCHAK 3KSM | 36395 | 2701001083NRG24171120230861634 | Processed | | 22/02/2024 | RJ2701001_211123FTO_241494 | 861634 |