| 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. |
| 2701002094WL023057 | RJ-270100209400045900/130 | 2 | डाली रानी | 2701002094/RC/112908533086 | kachhi sadak nirman 9 g se 10 g ki or 9 murba | 14715 | 2701002094NRG24021020230745604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701002_041023APB_FTO_190905 | 745604 |
| 2701002WL0028339 | RJ-270100209400045900/130 | 2 | डाली रानी | 2701002094/RC/112908533086 | kachhi sadak nirman 9 g se 10 g ki or 9 murba | 14715 | 2701002094NRG24171120230861937 | Processed | | 20/02/2024 | RJ2701002_231123FTO_245017 | 861937 |