| 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. |
| 2701003156WL020499 | RJ-270100315600002900/471 | 2 | सोमाबाइ | 2701003156/RC/GIS/110235 | kacha rasta sudrikaran mai compantion karya 17s se 33h jodkiya tak chak 17s | 10913 | 2701003156NRG24180920230661978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701003_180923APB_FTO_173780 | 661978 |
| 2701003WL0022448 | RJ-270100315600002900/471 | 2 | सोमाबाइ | 2701003156/RC/GIS/110235 | kacha rasta sudrikaran mai compantion karya 17s se 33h jodkiya tak chak 17s | 10913 | 2701003156NRG24300920230726469 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 726469 |