| 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. |
| 2701005247WL015061 | RJ-270100524700119100/104 | 2 | विमलादेवी | 2701005247/IC/112908646596 | pakaa khala patra sudrikaran karya moga se tail tak 23 murba 37 np a | 8752 | 2701005247NRG24180820230482183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_190823APB_FTO_138190 | 482183 |
| 2701005WL0029004 | RJ-270100524700119100/104 | 2 | विमलादेवी | 2701005247/IC/112908646596 | pakaa khala patra sudrikaran karya moga se tail tak 23 murba 37 np a | 8752 | 2701005247NRG24301120230871736 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 871736 |