| 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. |
| 2701005222WL034698 | RJ-270100522200107400/9 | 2 | मन्जु | 2701005222/IC/112908650201 | RB LOWER NAHAR KA PATDA SUD. KA KARY BURJI NO.81.500 SE 88.00 DAYI TARAF 79 RB A | 22946 | 2701005222NRG24160220241116573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_200224APB_FTO_303338 | 1116573 |
| 2701005WL0043404 | RJ-270100522200107400/9 | 2 | मन्जु | 2701005222/IC/112908650201 | RB LOWER NAHAR KA PATDA SUD. KA KARY BURJI NO.81.500 SE 88.00 DAYI TARAF 79 RB A | 22946 | 2701005222NRG24240420241457598 | Processed | | 04/05/2024 | RJ2701005_300424FTO_22894 | 1457598 |