| 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. |
| 2701002131WL030357 | RJ-270100213100028500/928 | 2 | सुमन रानी | 2701002131/IC/112908356585 | पक्का खाला पटडा सुध. मय सिलट निकालना मोघे से टेल तक कुल 21 मु 3 ई प्रथम | 18887 | 2701002131NRG24181220230898034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2701002_191223APB_FTO_261459 | 898034 |
| 2701002WL0040714 | RJ-270100213100028500/928 | 2 | सुमन रानी | 2701002131/IC/112908356585 | पक्का खाला पटडा सुध. मय सिलट निकालना मोघे से टेल तक कुल 21 मु 3 ई प्रथम | 18887 | 2701002131NRG24200320241386236 | Processed | | 20/04/2024 | RJ2701002_210324FTO_330606 | 1386236 |