| 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. |
| 2701003134WL007411 | RJ-270100313400023100/6 | 2 | लिछमा देवी | 2701003134/WC/112908469177 | johad khudaai may gaad niklana 14ff | 4688 | 2701003134NRG24160720230212709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701003_170723APB_FTO_104035 | 212709 |
| 2701003WL0016521 | RJ-270100313400023100/6 | 2 | लिछमा देवी | 2701003134/WC/112908469177 | johad khudaai may gaad niklana 14ff | 4688 | 2701003134NRG24260820230534318 | Processed | | 07/09/2023 | RJ2701003_010923FTO_153787 | 534318 |