| 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. |
| 2701005245WL026909 | RJ-270100524500112500/86 | 2 | पप्पी देवी | 2701005245/IC/112908647002 | PAKKA KHALA PATDA SUDDHIKARN MOGHE SE TAIL TAK LENGTH 25 MU CHAK 94 NP | 16840 | 2701005245NRG24021120230842099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2701005_031123APB_FTO_224990 | 842099 |
| 2701005WL0029025 | RJ-270100524500112500/86 | 2 | पप्पी देवी | 2701005245/IC/112908647002 | PAKKA KHALA PATDA SUDDHIKARN MOGHE SE TAIL TAK LENGTH 25 MU CHAK 94 NP | 16840 | 2701005245NRG24301120230872159 | Processed | | 28/02/2024 | RJ2701005_051223FTO_250517 | 872159 |