| 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. |
| 2701005215WL014269 | RJ-270100521500109400/33 | 4 | पाला देवी | 2701005215/RC/112908706175 | KACHA RASTA SU, MU. NO. 8,11,12,19,18,24 LENGTH 7 MU. CHAK 10 PS | 9834 | 2701005215NRG24160820230446949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_180823APB_FTO_138033 | 446949 |
| 2701005WL0029038 | RJ-270100521500109400/33 | 4 | पाला देवी | 2701005215/RC/112908706175 | KACHA RASTA SU, MU. NO. 8,11,12,19,18,24 LENGTH 7 MU. CHAK 10 PS | 9834 | 2701005215NRG24301120230872284 | Processed | | 28/02/2024 | RJ2701005_061223FTO_251636 | 872284 |