| 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. |
| 2701003154WL031115 | RJ-270100315400002100/350 | 1 | राज कुमार | 2701003154/WH/GIS/108480 | johad khudayi v gaad nikalne ka karya 7 S I | 14479 | 2701003154NRG24030120240925283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2701003_040124APB_FTO_272618 | 925283 |
| 2701003WL0040181 | RJ-270100315400002100/350 | 1 | राज कुमार | 2701003154/WH/GIS/108480 | johad khudayi v gaad nikalne ka karya 7 S I | 14479 | 2701003154NRG24190320241369966 | Processed | | 20/04/2024 | RJ2701003_190324FTO_328023 | 1369966 |