| 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. |
| 2701005235WL040165 | RJ-270100523500113300/194 | 4 | सावित्री देवी | 2701005235/RC/112908707643 | kachchi sadak nirman may compection Damar road se PS nahar ki or 6 murabba chak 27 PS | 26462 | 2701005235NRG24190320241369339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701005_210324APB_FTO_329745 | 1369339 |
| 2701005WL0043392 | RJ-270100523500113300/194 | 4 | सावित्री देवी | 2701005235/RC/112908707643 | kachchi sadak nirman may compection Damar road se PS nahar ki or 6 murabba chak 27 PS | 26462 | 2701005235NRG24240420241457383 | Processed | | 09/05/2024 | RJ2701005_060524FTO_26678 | 1457383 |