| 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. |
| 2701003145WL017592 | RJ-270100314500019600/275 | 2 | सुनीता | 2701003145/RC/112908692022 | कच्ची सडक निर्माण मय कम्प0 मु0न0 15 से 25 तक 1500 मीटर 11FFB | 8669 | 2701003145NRG24010920230565019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701003_040923APB_FTO_155049 | 565019 |
| 2701003WL0019611 | RJ-270100314500019600/275 | 2 | सुनीता | 2701003145/RC/112908692022 | कच्ची सडक निर्माण मय कम्प0 मु0न0 15 से 25 तक 1500 मीटर 11FFB | 8669 | 2701003145NRG24110920230629309 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 629309 |