| 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. |
| 2701005216WL016147 | RJ-270100521600131400/119 | 1 | दुदाराम | 2701005216/IC/112908645521 | Pakka khala patda sud.karya moghe to Tail tak lenth 22 Murba chak 69 NP | 9737 | 2701005216NRG24210820230528348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701005_210823APB_FTO_140193 | 528348 |
| 2701005WL0017076 | RJ-270100521600131400/119 | 1 | दुदाराम | 2701005216/IC/112908645521 | Pakka khala patda sud.karya moghe to Tail tak lenth 22 Murba chak 69 NP | 9737 | 2701005216NRG24310820230543602 | Processed | | 07/09/2023 | RJ2701005_310823FTO_153254 | 543602 |