| 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. |
| 2701002131WL016236 | RJ-270100213100028200/464 | 2 | रूकमा देवी | 2701002131/IC/112908357594 | पक्का खाला पटडा सुदृढ़ीकरण मय सिलट निकालने का कार्य मोघे से टेल तक 22 मुर. 1e | 10502 | 2701002131NRG24210820230529774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701002_210823APB_FTO_142081 | 529774 |
| 2701002WL0017607 | RJ-270100213100028200/464 | 2 | रूकमा देवी | 2701002131/IC/112908357594 | पक्का खाला पटडा सुदृढ़ीकरण मय सिलट निकालने का कार्य मोघे से टेल तक 22 मुर. 1e | 10502 | 2701002131NRG24010920230565524 | Processed | | 13/09/2023 | RJ2701002_050923FTO_156354 | 565524 |