| 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. |
| 2701005233WL032955 | RJ-270100523300101000/70 | 2 | प्रकाशो | 2701005233/WC/112908691002 | JOHAD KHUDAE KAARY SIZE 330*330 CHAK 4 FD | 20091 | 2701005233NRG24220120241016855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_230124APB_FTO_286830 | 1016855 |
| 2701005WL0041385 | RJ-270100523300101000/70 | 2 | प्रकाशो | 2701005233/WC/112908691002 | JOHAD KHUDAE KAARY SIZE 330*330 CHAK 4 FD | 20091 | 2701005233NRG24010420241402016 | Processed | | 23/04/2024 | RJ2701005_090424FTO_11676 | 1402016 |