| 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. |
| 2701005206WL021572 | RJ-270100520600114700/48 | 1 | दीपा राम | 2701005206/IC/112908646315 | पक्का खाला पटडा सुदृढ़ीकरण कार्य मोघे से टेल तक 16 पी एस 25मुरब्बा | 12844 | 2701005206NRG24190920230702217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_200923APB_FTO_176442 | 702217 |
| 2701005WL0028362 | RJ-270100520600114700/48 | 1 | दीपा राम | 2701005206/IC/112908646315 | पक्का खाला पटडा सुदृढ़ीकरण कार्य मोघे से टेल तक 16 पी एस 25मुरब्बा | 12844 | 2701005206NRG24171120230862389 | Processed | | 20/02/2024 | RJ2701005_201123FTO_238946 | 862389 |