| 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. |
| 2701005229WL032813 | RJ-270100522900116900/143 | 2 | सावित्री देवी | 2701005229/IC/112908348481 | T K miner ka patda sudardikaranmay saf agar silt nikalane ka kary chak 13 t k | 20020 | 2701005229NRG24200120241009787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_200124APB_FTO_285251 | 1009787 |
| 2701005WL0041354 | RJ-270100522900116900/143 | 2 | सावित्री देवी | 2701005229/IC/112908348481 | T K miner ka patda sudardikaranmay saf agar silt nikalane ka kary chak 13 t k | 20020 | 2701005229NRG24010420241401391 | Processed | | 23/04/2024 | RJ2701005_050424FTO_7729 | 1401391 |