| 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. |
| 2701005211WL020836 | RJ-270100521100111900/117 | 2 | सीतो देवी | 2701005211/RC/112908705224 | kachha Rasta Suddiikaran 41 PS se 42 PS Total 7 Murba | 12520 | 2701005211NRG24180920230676760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701005_190923APB_FTO_174212 | 676760 |
| 2701005WL0022367 | RJ-270100521100111900/117 | 2 | सीतो देवी | 2701005211/RC/112908705224 | kachha Rasta Suddiikaran 41 PS se 42 PS Total 7 Murba | 12520 | 2701005211NRG24270920230725694 | Processed | | 11/11/2023 | RJ2701005_290923FTO_186237 | 725694 |