| 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. |
| 2701005242WL012779 | RJ-270100524200136300/76 | 1 | लक्ष्मणराम | 2701005242/IC/112908353399 | SILT CLIARENCE & PATDA SUDRDHIKARAN KARYA PTD MAINER, RD 43 SE 51 TK | 7856 | 2701005242NRG24040820230400492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_040823APB_FTO_122538 | 400492 |
| 2701005WL0029039 | RJ-270100524200136300/76 | 1 | लक्ष्मणराम | 2701005242/IC/112908353399 | SILT CLIARENCE & PATDA SUDRDHIKARAN KARYA PTD MAINER, RD 43 SE 51 TK | 7856 | 2701005242NRG24301120230872368 | Rejected | No Such Account | 01/03/2024 | RJ2701005_011223FTO_248787 | 872368 |
| 2701005WL0038378 | RJ-270100524200136300/76 | 1 | लक्ष्मणराम | 2701005242/IC/112908353399 | SILT CLIARENCE & PATDA SUDRDHIKARAN KARYA PTD MAINER, RD 43 SE 51 TK | 7856 | 2701005242NRG24140320241299835 | Processed | | 20/04/2024 | RJ2701005_210324FTO_329937 | 1299835 |