| 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. |
| 2701002116WL032050 | RJ-270100211600038800/568 | 2 | पार्वती | 2701002116/IC/112908650771 | LNP Vitrika nahar ka patda sud. may jangal safai kary RD no.52.000 to 62.000 tak dono or Chak 6 LNP | 21169 | 2701002116NRG24170120240967372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701002_190124APB_FTO_283966 | 967372 |
| 2701002WL0041125 | RJ-270100211600038800/568 | 2 | पार्वती | 2701002116/IC/112908650771 | LNP Vitrika nahar ka patda sud. may jangal safai kary RD no.52.000 to 62.000 tak dono or Chak 6 LNP | 21169 | 2701002116NRG24300320241396360 | Processed | | 23/04/2024 | RJ2701002_010424FTO_81 | 1396360 |