| 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. |
| 2701005204WL021581 | RJ-270100520400114000/94 | 1 | भगवाना राम | 2701005204/IC/112908646515 | Khala patra sudrdikran karya Moge se tel tak 30mu. 20PS | 12858 | 2701005204NRG24190920230702329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_200923APB_FTO_176231 | 702329 |
| 2701005WL0027954 | RJ-270100520400114000/94 | 1 | भगवाना राम | 2701005204/IC/112908646515 | Khala patra sudrdikran karya Moge se tel tak 30mu. 20PS | 12858 | 2701005204NRG24161120230857226 | Processed | | 20/02/2024 | RJ2701005_171123FTO_237920 | 857226 |