| 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. |
| 2701003141WL007852 | RJ-270100314100022500/229 | 2 | सुगनीदेवी | 2701003141/RC/GIS/73905 | KACHA RASTA SUDRDIKARN KARY GAV KI EAST-NORTH-SOUTH FIRNI,CC ROAD SE SCHOOL TAK 5000 FUT CHK 52 F | 4106 | 2701003141NRG24170720230227495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701003_170723APB_FTO_104080 | 227495 |
| 2701003WL0016483 | RJ-270100314100022500/229 | 2 | सुगनीदेवी | 2701003141/RC/GIS/73905 | KACHA RASTA SUDRDIKARN KARY GAV KI EAST-NORTH-SOUTH FIRNI,CC ROAD SE SCHOOL TAK 5000 FUT CHK 52 F | 4106 | 2701003141NRG24260820230533813 | Processed | | 02/09/2023 | RJ2701003_290823FTO_151471 | 533813 |