| 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. |
| 2701003137WL039958 | RJ-270100313700003500/207 | 1 | हंसराज | 2701003137/IC/GIS/117838 | KHALA PATRA SUDRDHIKARAN MODHE SE TAIL TAK 37 MU 4 X | 18533 | 2701003137NRG24190320241361656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701003_190324APB_FTO_327509 | 1361656 |
| 2701003WL0043458 | RJ-270100313700003500/207 | 1 | हंसराज | 2701003137/IC/GIS/117838 | KHALA PATRA SUDRDHIKARAN MODHE SE TAIL TAK 37 MU 4 X | 18533 | 2701003137NRG24240420241458318 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1458318 |