| 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. |
| 2701005238WL036821 | RJ-270100523800123600/4 | 1 | हरकाराम | 2701005238/IC/112908647006 | PAKA KHALA PATDA SUDRDIKARAN KARY MOGHE SE TAIL TAK 25 MURBA 4MSD | 25319 | 2701005238NRG24020320241232045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_050324APB_FTO_316067 | 1232045 |
| 2701005WL0043509 | RJ-270100523800123600/4 | 1 | हरकाराम | 2701005238/IC/112908647006 | PAKA KHALA PATDA SUDRDIKARAN KARY MOGHE SE TAIL TAK 25 MURBA 4MSD | 25319 | 2701005238NRG24250420241458897 | Processed | | 09/05/2024 | RJ2701005_070524FTO_27910 | 1458897 |