| 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. |
| 2701005239WL098476 | RJ-270100523900137800/170 | 1 | SUNIL KUMAR | 2701005239/IC/112908357134 | Pakke khale ka padra with silt work moghe to tail len 11 Murbba chak 8 KSD B | 26346 | 2701005239NRG23070420231167695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2701005_120423APB_FTO_13867 | 1167695 |
| 2701005WL0098911 | RJ-270100523900137800/170 | 1 | SUNIL KUMAR | 2701005239/IC/112908357134 | Pakke khale ka padra with silt work moghe to tail len 11 Murbba chak 8 KSD B | 26346 | 2701005239NRG23160520231175915 | Processed | | 20/05/2023 | RJ2701005_160523FTO_41984 | 1175915 |