| 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. |
| 2701004172WL017859 | RJ-270100417200084500/50117532 | 2 | कमल | 2701004172/IC/GIS/110615 | डी डी माइनर पटड़ा सुदिकरण कार्य आरडी 10 से आरडी 16 तक गाव 20 बीबी 3 | 9438 | 2701004172NRG24020920230577942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2701004_050923APB_FTO_157486 | 577942 |
| 2701004WL0020737 | RJ-270100417200084500/50117532 | 2 | कमल | 2701004172/IC/GIS/110615 | डी डी माइनर पटड़ा सुदिकरण कार्य आरडी 10 से आरडी 16 तक गाव 20 बीबी 3 | 9438 | 2701004172NRG24180920230672081 | Processed | | 23/09/2023 | RJ2701004_200923FTO_175629 | 672081 |