| 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. |
| 2701002107WL015843 | RJ-270100210700027500/618 | 2 | गोरा बाई | 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. | 10788 | 2701002107NRG24190820230515180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701002_210823APB_FTO_141565 | 515180 |
| 2701002WL0019261 | RJ-270100210700027500/618 | 2 | गोरा बाई | 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. | 10788 | 2701002107NRG24050920230621466 | Processed | | 13/09/2023 | RJ2701002_050923FTO_156550 | 621466 |