| 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. |
| 2701005223WL032736 | RJ-270100522300112800/159 | 2 | ROSHNI | 2701005223/IC/112908645712 | Paka Khala Patda Sudadikaran ka Karya moge se tel tak total 14 murba 81 NP Bhompura | 19456 | 2701005223NRG24200120241005855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_200124APB_FTO_285231 | 1005855 |
| 2701005WL0041226 | RJ-270100522300112800/159 | 2 | ROSHNI | 2701005223/IC/112908645712 | Paka Khala Patda Sudadikaran ka Karya moge se tel tak total 14 murba 81 NP Bhompura | 19456 | 2701005223NRG24010420241397690 | Processed | | 23/04/2024 | RJ2701005_050424FTO_7729 | 1397690 |