| 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. |
| 2701002107WL016268 | RJ-270100210700027500/967 | 1 | पार्वती | 2701002107/IC/112908350266 | खाला पटडा सु.चक 8 सी बड़ी प.स. 47/40 से 52/40 .......... 49/41 से 50/39 तक 27 मु. | 10782 | 2701002107NRG24210820230530979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701002_210823APB_FTO_141565 | 530979 |
| 2701002WL0018906 | RJ-270100210700027500/967 | 1 | पार्वती | 2701002107/IC/112908350266 | खाला पटडा सु.चक 8 सी बड़ी प.स. 47/40 से 52/40 .......... 49/41 से 50/39 तक 27 मु. | 10782 | 2701002107NRG24040920230611728 | Processed | | 13/09/2023 | RJ2701002_050923FTO_156190 | 611728 |