| 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. |
| 2701005223WL008358 | RJ-270100522300112900/14 | 2 | ओमप्रकाश | 2701005223/IC/112908340567 | Pakka khala patra sudrdiran mai silt nikalne ka karya L-26mu. Moge se tel tk 29psb | 5470 | 2701005223NRG24170720230244159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_180723APB_FTO_105074 | 244159 |
| 2701005WL0016360 | RJ-270100522300112900/14 | 2 | ओमप्रकाश | 2701005223/IC/112908340567 | Pakka khala patra sudrdiran mai silt nikalne ka karya L-26mu. Moge se tel tk 29psb | 5470 | 2701005223NRG24250820230532528 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148570 | 532528 |