| 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. |
| 2701005241WL014733 | RJ-270100524100126300/420 | 2 | संतोष देवी | 2701005241/IC/112908351034 | pakka khala patra sudhrdikrn ka kary moge se tel tak length 22.5murrba chak 55np | 9109 | 2701005241NRG24170820230468968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_180823APB_FTO_137523 | 468968 |
| 2701005WL0028999 | RJ-270100524100126300/420 | 2 | संतोष देवी | 2701005241/IC/112908351034 | pakka khala patra sudhrdikrn ka kary moge se tel tak length 22.5murrba chak 55np | 9109 | 2701005241NRG24301120230871607 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 871607 |