| 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. |
| 2701005244WL031432 | RJ-270100524400134600/28 | 1 | काना राम | 2701005244/RC/112908707185 | kacha rasta sudrikaran karya may campation murbbano 83 84 85 86 87 88 89 tak lenth 4950fit 3iswA | 18235 | 2701005244NRG24040120240935989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2701005_050124APB_FTO_273476 | 935989 |
| 2701005WL0039579 | RJ-270100524400134600/28 | 1 | काना राम | 2701005244/RC/112908707185 | kacha rasta sudrikaran karya may campation murbbano 83 84 85 86 87 88 89 tak lenth 4950fit 3iswA | 18235 | 2701005244NRG24180320241345057 | Processed | | 20/04/2024 | RJ2701005_210324FTO_329937 | 1345057 |