| 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. |
| 2701002095WL037372 | RJ-270100209500037100/242 | 2 | माया देवी | 2701002095/RC/112908719802 | Kacha Rasta Su. Mukhy Sadak 3C Choti Se Mu. 23 Mu. 61 1 c Choti Nahar Tak Ku. 13 Mu. 3C Choti | 24924 | 2701002095NRG24040320241258025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701002_050324APB_FTO_316904 | 1258025 |
| 2701002WL0043421 | RJ-270100209500037100/242 | 2 | माया देवी | 2701002095/RC/112908719802 | Kacha Rasta Su. Mukhy Sadak 3C Choti Se Mu. 23 Mu. 61 1 c Choti Nahar Tak Ku. 13 Mu. 3C Choti | 24924 | 2701002095NRG24240420241457907 | Processed | | 30/04/2024 | RJ2701002_240424FTO_20018 | 1457907 |