| 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. |
| 2701003163WL034646 | RJ-270100316300022200/31 | 2 | मोनडी | 2701003163/IC/GIS/107844 | KHALA PATDA SUDHRIKARAN MOGHE SE TAIL TAK MURBA 36 CHAK 20 FF | 15945 | 2701003163NRG24090220241114499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2701003_090224APB_FTO_298131 | 1114499 |
| 2701003WL0042988 | RJ-270100316300022200/31 | 2 | मोनडी | 2701003163/IC/GIS/107844 | KHALA PATDA SUDHRIKARAN MOGHE SE TAIL TAK MURBA 36 CHAK 20 FF | 15945 | 2701003163NRG24150420241454261 | Processed | | 09/05/2024 | RJ2701003_010524FTO_23502 | 1454261 |