| 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. |
| 2701005236WL006944 | RJ-270100523600106900/1010 | 2 | PARMESWARI DEVI | 2701005236/IC/112908347437 | खाला पटडा सुदढीकरण मोघे से टेल तक 37मुरब्बा चक 89 आर बी | 4410 | 2701005236NRG24050720230201465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701005_050723APB_FTO_91743 | 201465 |
| 2701005WL0016589 | RJ-270100523600106900/1010 | 2 | PARMESWARI DEVI | 2701005236/IC/112908347437 | खाला पटडा सुदढीकरण मोघे से टेल तक 37मुरब्बा चक 89 आर बी | 4410 | 2701005236NRG24280820230534881 | Processed | | 02/09/2023 | RJ2701005_280823FTO_150225 | 534881 |