| 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. |
| 2701003146WL007298 | RJ-270100314600009300/1101 | 2 | सोमा | 2701003146/IC/112908338776 | KHALA PATRA SUDHRIKARAN MOGHE SE LEKAR TAIL TAK LENTH 24 MURBE VILLAGE 7 W | 3085 | 2701003146NRG24070720230208930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701003_070723APB_FTO_96368 | 208930 |
| 2701003WL0016547 | RJ-270100314600009300/1101 | 2 | सोमा | 2701003146/IC/112908338776 | KHALA PATRA SUDHRIKARAN MOGHE SE LEKAR TAIL TAK LENTH 24 MURBE VILLAGE 7 W | 3085 | 2701003146NRG24260820230534532 | Processed | | 02/09/2023 | RJ2701003_290823FTO_151471 | 534532 |