| 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. |
| 2701005234WL002353 | RJ-270100523400103700/31 | 1 | कमलादेवी | 2701005234/IC/112908351925 | FFB maino ki Jangal sfaai patra sudrdikran and disilting ka karya RD 10 to 20 tak 4FFB | 1170 | 2701005234NRG24040620230039099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | RJ2701005_050623APB_FTO_57077 | 39099 |
| 2701005WL0006436 | RJ-270100523400103700/31 | 1 | कमलादेवी | 2701005234/IC/112908351925 | FFB maino ki Jangal sfaai patra sudrdikran and disilting ka karya RD 10 to 20 tak 4FFB | 1170 | 2701005234NRG24040720230186999 | Processed | | 24/08/2023 | RJ2701005_050723FTO_90589 | 186999 |