| 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. |
| 2701005217WL004706 | RJ-270100521700114300/38 | 2 | सरोज | 2701005217/IC/112908356514 | पक्का खाला पटड़ा सुदृढ़ीकरण का कार्य मोघे से टेल तक 22 मुरब्बा 18पीएस | 3159 | 2701005217NRG24010720230124508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_040723APB_FTO_90004 | 124508 |
| 2701005WL0016391 | RJ-270100521700114300/38 | 2 | सरोज | 2701005217/IC/112908356514 | पक्का खाला पटड़ा सुदृढ़ीकरण का कार्य मोघे से टेल तक 22 मुरब्बा 18पीएस | 3159 | 2701005217NRG24250820230532883 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532883 |