| 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. |
| 2701006271WL017741 | RJ-270100627100053900/749 | 2 | रोशनी देवी | 2701006271/RC/GIS/98152 | Kachi Sadak Sudardikaran May Compection Damar Road se 11 ML Hote hue Gang Nahar ki or 8 Murba | 9182 | 2701006271NRG24020920230572228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2701002_050923APB_FTO_157205 | 572228 |
| 2701006WL0022058 | RJ-270100627100053900/749 | 2 | रोशनी देवी | 2701006271/RC/GIS/98152 | Kachi Sadak Sudardikaran May Compection Damar Road se 11 ML Hote hue Gang Nahar ki or 8 Murba | 9182 | 2701006271NRG24200920230720071 | Processed | | 11/11/2023 | RJ2701002_051023FTO_192571 | 720071 |