| 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. |
| 2701005219WL008843 | RJ-270100521900128600/4 | 2 | चावली | 2701005219/IC/112908351746 | PTD Nahar ka patra sudrikaran may Silt clerance karya RD 51.000 to 64.000 tak 75NP | 5375 | 2701005219NRG24180720230261347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_180723APB_FTO_105331 | 261347 |
| 2701005WL0016377 | RJ-270100521900128600/4 | 2 | चावली | 2701005219/IC/112908351746 | PTD Nahar ka patra sudrikaran may Silt clerance karya RD 51.000 to 64.000 tak 75NP | 5375 | 2701005219NRG24250820230532754 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532754 |