| 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. |
| 2701005214WL020240 | RJ-270100521400137200/144 | 1 | रूकमा देवी | 2701005214/IC/112908646691 | Paka Khala Patda Sudadikaran ka Karya moge se tel tak total 15 murba Chak 6 LPM | 13255 | 2701005214NRG24180920230650001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701005_180923APB_FTO_173478 | 650001 |
| 2701005WL0022372 | RJ-270100521400137200/144 | 1 | रूकमा देवी | 2701005214/IC/112908646691 | Paka Khala Patda Sudadikaran ka Karya moge se tel tak total 15 murba Chak 6 LPM | 13255 | 2701005214NRG24270920230725736 | Processed | | 11/11/2023 | RJ2701005_290923FTO_186237 | 725736 |