| 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. |
| 2701002107WL012512 | RJ-270100210700027500/128 | 2 | विमला | 2701002107/IC/112908350271 | खाला पटडा सु.चक 4 डी बड़ी प.स. 31/50 से 37/49 .......... 46/49 से 38/47 तक 31 मु. | 9178 | 2701002107NRG24030820230390962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701002_040823APB_FTO_123110 | 390962 |
| 2701002WL0029165 | RJ-270100210700027500/128 | 2 | विमला | 2701002107/IC/112908350271 | खाला पटडा सु.चक 4 डी बड़ी प.स. 31/50 से 37/49 .......... 46/49 से 38/47 तक 31 मु. | 9178 | 2701002107NRG24011220230873601 | Processed | | 28/02/2024 | RJ2701002_121223FTO_256981 | 873601 |