| 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. |
| 2701005216WL020955 | RJ-270100521600131100/146 | 2 | सुगनी | 2701005216/IC/112908356390 | PAKKE KHALE KA PATRA SUDARDIKARAN KA KARYE MOGGE SE TEL TAK LM.27 MU. CHAK 73 NP | 12681 | 2701005216NRG24190920230681437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701005_200923APB_FTO_175950 | 681437 |
| 2701005WL0022378 | RJ-270100521600131100/146 | 2 | सुगनी | 2701005216/IC/112908356390 | PAKKE KHALE KA PATRA SUDARDIKARAN KA KARYE MOGGE SE TEL TAK LM.27 MU. CHAK 73 NP | 12681 | 2701005216NRG24270920230725813 | Processed | | 11/11/2023 | RJ2701005_290923FTO_186237 | 725813 |