| 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. |
| 2701005218WL034681 | RJ-270100521800105600/131 | 2 | मीनू | 2701005218/IC/112908649299 | Pakke khale ka patra sudrikaran karya moghe se tail tak lentgth 18 muraba chak 72rb | 22070 | 2701005218NRG24160220241116084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_190224APB_FTO_303060 | 1116084 |
| 2701005WL0043381 | RJ-270100521800105600/131 | 2 | मीनू | 2701005218/IC/112908649299 | Pakke khale ka patra sudrikaran karya moghe se tail tak lentgth 18 muraba chak 72rb | 22070 | 2701005218NRG24240420241457100 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22894 | 1457100 |