| 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. |
| 2701005235WL022773 | RJ-270100523500113300/233 | 2 | लिछमा देवी | 2701005235/IC/112908646498 | pakka khala patada sudiridikaran ka karya moghe se tel tak 29 Murbba Chak 27 PS | 15605 | 2701005235NRG24021020230736050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_051023APB_FTO_192427 | 736050 |
| 2701005WL0028351 | RJ-270100523500113300/233 | 2 | लिछमा देवी | 2701005235/IC/112908646498 | pakka khala patada sudiridikaran ka karya moghe se tel tak 29 Murbba Chak 27 PS | 15605 | 2701005235NRG24171120230862144 | Processed | | 20/02/2024 | RJ2701005_201123FTO_238946 | 862144 |