| 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. |
| 2701005229WL024716 | RJ-270100522900117300/51 | 2 | लिक्ष्मी बाई | 2701005229/IC/112908358950 | Pakka khala patda sudardikan kary moge se tel tak lenth 46 murba chak 14tk | 15771 | 2701005229NRG24161020230803623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_171023APB_FTO_207674 | 803623 |
| 2701005WL0028178 | RJ-270100522900117300/51 | 2 | लिक्ष्मी बाई | 2701005229/IC/112908358950 | Pakka khala patda sudardikan kary moge se tel tak lenth 46 murba chak 14tk | 15771 | 2701005229NRG24171120230859284 | Processed | | 28/02/2024 | RJ2701005_051223FTO_250517 | 859284 |