| 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. |
| 2701005248WL033134 | RJ-270100524800103600/3 | 2 | रामी देवी | 2701005248/WH/112908612713 | JOHAD KHUDAI KARYE CHAK 3 FFB SIZE 300*300 FEET | 21746 | 2701005248NRG24290120241026508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_300124APB_FTO_291150 | 1026508 |
| 2701005WL0041398 | RJ-270100524800103600/3 | 2 | रामी देवी | 2701005248/WH/112908612713 | JOHAD KHUDAI KARYE CHAK 3 FFB SIZE 300*300 FEET | 21746 | 2701005248NRG24010420241402476 | Processed | | 23/04/2024 | RJ2701005_050424FTO_7729 | 1402476 |