| 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. |
| 2701005232WL033057 | RJ-270100523200110500/8 | 1 | अर्जन सिह | 2701005232/RC/112908709340 | DAMAR SARAK KE KINARE PTRASUDRIKRN KARY CHAK 34 PS PUNIYA SE 38 PS TK KUL L 5 KM | 19052 | 2701005232NRG24230120241022575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_230124APB_FTO_286705 | 1022575 |
| 2701005WL0041388 | RJ-270100523200110500/8 | 1 | अर्जन सिह | 2701005232/RC/112908709340 | DAMAR SARAK KE KINARE PTRASUDRIKRN KARY CHAK 34 PS PUNIYA SE 38 PS TK KUL L 5 KM | 19052 | 2701005232NRG24010420241402108 | Processed | | 23/04/2024 | RJ2701005_050424FTO_7729 | 1402108 |