| 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. |
| 2701005219WL022755 | RJ-270100521900127900/66 | 2 | सन्तो देवी | 2701005219/IC/112908646382 | paka khala patda sudikarn moghe se tail tak 23 murba chak 79 np | 15075 | 2701005219NRG24021020230735677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_041023APB_FTO_190484 | 735677 |
| 2701005WL0028141 | RJ-270100521900127900/66 | 2 | सन्तो देवी | 2701005219/IC/112908646382 | paka khala patda sudikarn moghe se tail tak 23 murba chak 79 np | 15075 | 2701005219NRG24171120230858832 | Processed | | 20/02/2024 | RJ2701005_171123FTO_237920 | 858832 |