| 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. |
| 2701005245WL008584 | RJ-270100524500111300/35-A | 4 | INDRAJ | 2701005245/IC/112908320370 | Pakka khala patra sudrikaran moge se tail tak length 33.5 murba 32 PSB | 5773 | 2701005245NRG24170720230253257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_200723APB_FTO_106976 | 253257 |
| 2701005WL0016370 | RJ-270100524500111300/35-A | 4 | INDRAJ | 2701005245/IC/112908320370 | Pakka khala patra sudrikaran moge se tail tak length 33.5 murba 32 PSB | 5773 | 2701005245NRG24250820230532619 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532619 |