| 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. |
| 2701001083WL010128 | RJ-270100108300149500/2098974 | 1 | ओमप्रकाश | 2701001083/RC/112908681412 | KHADWNJA PATDA SUDERDIKARN MU.7,16,25,33,38,44 TAK6MU.5LSMA | 14014 | 2701001083NRG24190720230304304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701001_190723APB_FTO_106718 | 304304 |
| 2701001WL0016562 | RJ-270100108300149500/2098974 | 1 | ओमप्रकाश | 2701001083/RC/112908681412 | KHADWNJA PATDA SUDERDIKARN MU.7,16,25,33,38,44 TAK6MU.5LSMA | 14014 | 2701001083NRG24270820230534686 | Processed | | 05/09/2023 | RJ2701001_280823FTO_149855 | 534686 |