| 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. |
| 2701005208WL023964 | RJ-270100520800113900/55 | 2 | गीता देवी | 2701005208/IC/112908646745 | PAKKA KHALA KA PATRA SUDRHIKARAN KA KARYA P N 200/287 196/287 V196/287 196/290/291 15murba | 15281 | 2701005208NRG24041020230778897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_041023APB_FTO_191797 | 778897 |
| 2701005WL0028275 | RJ-270100520800113900/55 | 2 | गीता देवी | 2701005208/IC/112908646745 | PAKKA KHALA KA PATRA SUDRHIKARAN KA KARYA P N 200/287 196/287 V196/287 196/290/291 15murba | 15281 | 2701005208NRG24171120230860698 | Processed | | 22/02/2024 | RJ2701005_211123FTO_240037 | 860698 |