| 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. |
| 2701005242WL040145 | RJ-270100524200130900/216 | 2 | जडा देवी | 2701005242/IC/112908646264 | Pakka khala patda sud.karya moghe to Tail tak lenth 15 Murba chak 14 PTD | 26731 | 2701005242NRG24190320241368417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701005_200324APB_FTO_329102 | 1368417 |
| 2701005WL0043400 | RJ-270100524200130900/216 | 2 | जडा देवी | 2701005242/IC/112908646264 | Pakka khala patda sud.karya moghe to Tail tak lenth 15 Murba chak 14 PTD | 26731 | 2701005242NRG24240420241457519 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22950 | 1457519 |