| 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. |
| 2701003151WL039154 | RJ-270100315100023500/35 | 1 | सनतोष | 2701003151/WH/GIS/118314 | johad khudai karya 52 GG asptal ke pass | 18700 | 2701003151NRG24170320241329573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701003_190324APB_FTO_327905 | 1329573 |
| 2701003WL0043501 | RJ-270100315100023500/35 | 1 | सनतोष | 2701003151/WH/GIS/118314 | johad khudai karya 52 GG asptal ke pass | 18700 | 2701003151NRG24240420241458852 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1458852 |