| 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. |
| 2701003146WL040231 | RJ-270100314600007100/728 | 2 | रेशमी देवी | 2701003146/IC/GIS/108849 | Khala patdha sudhrikaran moghe se tail tak lenth 25 murbe 25 H | 18298 | 2701003146NRG24190320241372360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701003_190324APB_FTO_327963 | 1372360 |
| 2701003WL0043498 | RJ-270100314600007100/728 | 2 | रेशमी देवी | 2701003146/IC/GIS/108849 | Khala patdha sudhrikaran moghe se tail tak lenth 25 murbe 25 H | 18298 | 2701003146NRG24240420241458832 | Processed | | 09/05/2024 | RJ2701003_020524FTO_24474 | 1458832 |