| 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. |
| 2701005217WL014595 | RJ-270100521700114300/2 | 2 | मुनी देवी | 2701005217/IC/112908356514 | पक्का खाला पटड़ा सुदृढ़ीकरण का कार्य मोघे से टेल तक 22 मुरब्बा 18पीएस | 9895 | 2701005217NRG24170820230463338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_190823APB_FTO_138204 | 463338 |
| 2701005WL0029015 | RJ-270100521700114300/2 | 2 | मुनी देवी | 2701005217/IC/112908356514 | पक्का खाला पटड़ा सुदृढ़ीकरण का कार्य मोघे से टेल तक 22 मुरब्बा 18पीएस | 9895 | 2701005217NRG24301120230871904 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 871904 |