| 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. |
| 2701005239WL010192 | RJ-270100523900137800/32 | 1 | राम सिह | 2701005239/IC/112908357136 | Pakke khale ka padra with silt work moghe to tail len 13 Murbba chak 3 LPM B | 5580 | 2701005239NRG24200720230306276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_200723APB_FTO_108265 | 306276 |
| 2701005WL0016393 | RJ-270100523900137800/32 | 1 | राम सिह | 2701005239/IC/112908357136 | Pakke khale ka padra with silt work moghe to tail len 13 Murbba chak 3 LPM B | 5580 | 2701005239NRG24250820230532941 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532941 |