| 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. |
| 2701002112WL016100 | RJ-270100211200044000/1417 | 3 | Mohan lal | 2701002112/RC/112908703055 | KACHA RASTA SUDHIKARAN MAY COM. KARY MU. NO. 26 SE 28 V 7 SE 8 KUL 5 MU. CHAK 4 G BADI | 10393 | 2701002112NRG24200820230526208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701002_210823APB_FTO_140193 | 526208 |
| 2701002WL0019536 | RJ-270100211200044000/1417 | 3 | Mohan lal | 2701002112/RC/112908703055 | KACHA RASTA SUDHIKARAN MAY COM. KARY MU. NO. 26 SE 28 V 7 SE 8 KUL 5 MU. CHAK 4 G BADI | 10393 | 2701002112NRG24080920230628838 | Rejected | Account closed | 13/11/2023 | RJ2701002_041023FTO_191393 | 628838 |
| 2701002WL0028974 | RJ-270100211200044000/1417 | 3 | Mohan lal | 2701002112/RC/112908703055 | KACHA RASTA SUDHIKARAN MAY COM. KARY MU. NO. 26 SE 28 V 7 SE 8 KUL 5 MU. CHAK 4 G BADI | 10393 | 2701002112NRG24301120230871374 | Processed | | 28/02/2024 | RJ2701002_011223FTO_249202 | 871374 |