| 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. |
| 2701007285WL023702 | RJ-270100728500285900/452 | 2 | सोहनलाल | 2701007285/IC/112908327524 | PAKKA KHALA PATRA SUDRDIKARN KARYA P.N. 120/18 SE 80/50 TAK/ KUL 22 MURBA/ 2 BKM | 17813 | 2701007285NRG24031020230768309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701007_051023APB_FTO_194256 | 768309 |
| 2701007WL0027844 | RJ-270100728500285900/452 | 2 | सोहनलाल | 2701007285/IC/112908327524 | PAKKA KHALA PATRA SUDRDIKARN KARYA P.N. 120/18 SE 80/50 TAK/ KUL 22 MURBA/ 2 BKM | 17813 | 2701007285NRG24161120230856106 | Processed | | 28/02/2024 | RJ2701007_301123FTO_248098 | 856106 |