| 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. |
| 2701005238WL014992 | RJ-270100523800123700/121 | 2 | सन्तोष | 2701005238/RC/112908616489 | kacha rasta sudridhi karan may kampekasn kary mu 27 se 32 48se55 tak kul 14 mu chak4sad | 10192 | 2701005238NRG24180820230479364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_180823APB_FTO_137745 | 479364 |
| 2701005WL0029299 | RJ-270100523800123700/121 | 2 | सन्तोष | 2701005238/RC/112908616489 | kacha rasta sudridhi karan may kampekasn kary mu 27 se 32 48se55 tak kul 14 mu chak4sad | 10192 | 2701005238NRG24011220230875375 | Processed | | 16/03/2024 | RJ2701005_090124FTO_276924 | 875375 |