| 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. |
| 2701005204WL032234 | RJ-270100520400114000/134 | 2 | MANU | 2701005204/IC/112908646515 | Khala patra sudrdikran karya Moge se tel tak 30mu. 20PS | 19611 | 2701005204NRG24180120240978473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_190124APB_FTO_284522 | 978473 |
| 2701005WL0041493 | RJ-270100520400114000/134 | 2 | MANU | 2701005204/IC/112908646515 | Khala patra sudrdikran karya Moge se tel tak 30mu. 20PS | 19611 | 2701005204NRG24010420241405429 | Processed | | 23/04/2024 | RJ2701005_050424FTO_7729 | 1405429 |