| 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. |
| 2701005228WL008263 | RJ-270100522800108800/8 | 2 | सुमन | 2701005228/IC/112908355946 | Pakka Khala Ka Patda Sudrdikarn Ka Kary Moge se Tel Tak Lenth 25 murbba Chak 57 RB | 5436 | 2701005228NRG24170720230241309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_170723APB_FTO_104367 | 241309 |
| 2701005WL0016380 | RJ-270100522800108800/8 | 2 | सुमन | 2701005228/IC/112908355946 | Pakka Khala Ka Patda Sudrdikarn Ka Kary Moge se Tel Tak Lenth 25 murbba Chak 57 RB | 5436 | 2701005228NRG24250820230532787 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532787 |