| 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. |
| 2701005239WL015878 | RJ-270100523900135900/8 | 2 | विमला देवी | 2701005239/IC/112908352964 | Pakka khala patda sud.with silt moghe to tail Lenth 15 Murba chak 11 PTD | 8806 | 2701005239NRG24190820230516631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701005_210823APB_FTO_141532 | 516631 |
| 2701005WL0016961 | RJ-270100523900135900/8 | 2 | विमला देवी | 2701005239/IC/112908352964 | Pakka khala patda sud.with silt moghe to tail Lenth 15 Murba chak 11 PTD | 8806 | 2701005239NRG24310820230540590 | Processed | | 07/09/2023 | RJ2701005_310823FTO_153254 | 540590 |