| 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. |
| 2701005239WL012741 | RJ-270100523900137800/87 | 2 | सन्तरो देवी | 2701005239/IC/112908357136 | Pakke khale ka padra with silt work moghe to tail len 13 Murbba chak 3 LPM B | 7790 | 2701005239NRG24040820230398549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_040823APB_FTO_123523 | 398549 |
| 2701005WL0029066 | RJ-270100523900137800/87 | 2 | सन्तरो देवी | 2701005239/IC/112908357136 | Pakke khale ka padra with silt work moghe to tail len 13 Murbba chak 3 LPM B | 7790 | 2701005239NRG24301120230872588 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 872588 |