| 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. |
| 2701002107WL015886 | RJ-270100210700027900/1 | 2 | उतमी बाइ | 2701002107/LD/112908436254 | पूर्व निर्मित रेलवे द्वारा तटबन्ध का रखरखाव व झाडिया को काटकर हटाना P.N.105.95से108.75 चक 3डी,4डी | 10841 | 2701002107NRG24190820230516812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701002_210823APB_FTO_141565 | 516812 |
| 2701002WL0017987 | RJ-270100210700027900/1 | 2 | उतमी बाइ | 2701002107/LD/112908436254 | पूर्व निर्मित रेलवे द्वारा तटबन्ध का रखरखाव व झाडिया को काटकर हटाना P.N.105.95से108.75 चक 3डी,4डी | 10841 | 2701002107NRG24020920230583303 | Processed | | 13/09/2023 | RJ2701002_050923FTO_156187 | 583303 |