| 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. |
| 2701005243WL039847 | RJ-270100524300106200/20 | 3 | वीरां देवी | 2701005243/RC/112908733355 | KACHA RASTA SUDRDIKARAN KA KARY CHAK 23 RB SE CHAK 24 RB KI OR LENGTH 12 MURBBA | 26614 | 2701005243NRG24190320241356905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701005_200324APB_FTO_329255 | 1356905 |
| 2701005WL0043386 | RJ-270100524300106200/20 | 3 | वीरां देवी | 2701005243/RC/112908733355 | KACHA RASTA SUDRDIKARAN KA KARY CHAK 23 RB SE CHAK 24 RB KI OR LENGTH 12 MURBBA | 26614 | 2701005243NRG24240420241457222 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22950 | 1457222 |