| 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. |
| 2701002113WL025645 | RJ-270100211300028700/434 | 2 | सीतो बाई | 2701002113/IC/112908649536 | main gang kenal ka patra sudradikaran vh jangle sfai kary rd 0 se13 tak 1g badi | 15699 | 2701002113NRG24181020230822118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701002_181023APB_FTO_208649 | 822118 |
| 2701002WL0027929 | RJ-270100211300028700/434 | 2 | सीतो बाई | 2701002113/IC/112908649536 | main gang kenal ka patra sudradikaran vh jangle sfai kary rd 0 se13 tak 1g badi | 15699 | 2701002113NRG24161120230857074 | Processed | | 20/02/2024 | RJ2701002_171123FTO_237205 | 857074 |