| 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. |
| 2701005219WL010553 | RJ-270100521900127900/169 | 4 | jareena | 2701005219/RC/112908613424 | Kacha Rasta Sudrdikran ka karya 78 NP to Baruwala ki or 18 Murba 78 NP | 6516 | 2701005219NRG24010820230317495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_010823APB_FTO_119654 | 317495 |
| 2701005WL0029013 | RJ-270100521900127900/169 | 4 | jareena | 2701005219/RC/112908613424 | Kacha Rasta Sudrdikran ka karya 78 NP to Baruwala ki or 18 Murba 78 NP | 6516 | 2701005219NRG24301120230871752 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 871752 |