| 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. |
| 2701002131WL035623 | RJ-270100213100028500/510 | 3 | बलराम | 2701002131/IC/112908647550 | पक्का खाला पटडा सुध्रडी करण मय सिलट निकालना मोघे से टेल तक 22 मु.1 एफ प्रथम | 23919 | 2701002131NRG24190220241166201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701002_200224APB_FTO_304607 | 1166201 |
| 2701002WL0043404 | RJ-270100213100028500/510 | 3 | बलराम | 2701002131/IC/112908647550 | पक्का खाला पटडा सुध्रडी करण मय सिलट निकालना मोघे से टेल तक 22 मु.1 एफ प्रथम | 23919 | 2701002131NRG24240420241457613 | Processed | | 11/05/2024 | RJ2701002_080524FTO_29770 | 1457613 |