| 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. |
| 2701002113WL098326 | RJ-270100211300028700/859 | 2 | Kanta Devi | 2701002113/IC/112908357395 | pakke khale ka patra sudradikaran 30 mu 2g badi moge se tal tak | 27131 | 2701002113NRG23060420231162262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2701002_080423APB_FTO_11166 | 1162262 |
| 2701002WL0098997 | RJ-270100211300028700/859 | 2 | Kanta Devi | 2701002113/IC/112908357395 | pakke khale ka patra sudradikaran 30 mu 2g badi moge se tal tak | 27131 | 2701002113NRG23230520231176491 | Processed | | 30/05/2023 | RJ2701002_250523FTO_50276 | 1176491 |