| 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. |
| 2701002131WL035698 | RJ-270100213100028500/915 | 2 | प्रियंका | 2701002131/RC/112908731029 | kachi sadak nirman my compe.ram kumar chauhan ke ghar se sandeep nehra ke khet tak 9.4 mu.3e1 | 23970 | 2701002131NRG24190220241170296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701002_200224APB_FTO_304607 | 1170296 |
| 2701002WL0043404 | RJ-270100213100028500/915 | 2 | प्रियंका | 2701002131/RC/112908731029 | kachi sadak nirman my compe.ram kumar chauhan ke ghar se sandeep nehra ke khet tak 9.4 mu.3e1 | 23970 | 2701002131NRG24240420241457620 | Processed | | 11/05/2024 | RJ2701002_080524FTO_29770 | 1457620 |