| 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. |
| 2701002115WL002717 | RJ-270100211500025600/533 | 1 | कृष्ण भगवान | 2701002115/RC/112908650116 | Kacchi sadak Nirman may compection ka karya Baljeet singh putr Avtayer Singh ke khetse Sherpal singh | 1219 | 2701002115NRG24060620230052304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | RJ2701002_060623APB_FTO_58282 | 52304 |
| 2701002WL0006937 | RJ-270100211500025600/533 | 1 | कृष्ण भगवान | 2701002115/RC/112908650116 | Kacchi sadak Nirman may compection ka karya Baljeet singh putr Avtayer Singh ke khetse Sherpal singh | 1219 | 2701002115NRG24050720230201090 | Processed | | 23/08/2023 | RJ2701002_180723FTO_104969 | 201090 |