| 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. |
| 2701005209WL017797 | RJ-270100520900129900/127-B | 1 | charan kaur | 2701005209/IC/112908647381 | parthisar vitrika ki rd 74.000 se 84.000 tak silt safai v patra su. ka kary | 11153 | 2701005209NRG24020920230573930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701005_040923APB_FTO_155039 | 573930 |
| 2701005WL0019590 | RJ-270100520900129900/127-B | 1 | charan kaur | 2701005209/IC/112908647381 | parthisar vitrika ki rd 74.000 se 84.000 tak silt safai v patra su. ka kary | 11153 | 2701005209NRG24110920230629160 | Processed | | 21/09/2023 | RJ2701005_110923FTO_166554 | 629160 |