| 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. |
| 2701007285WL019256 | RJ-270100728500281400/688 | 2 | रेशमी | 2701007285/RC/112908449930 | KACHCHA RASTA SUDRDIKRAN MAY COMPEKSHAN KARYA P.N. 116/46 SE 137/18 TAK KUL 11 MURBA/ 1 DWSM | 14647 | 2701007285NRG24050920230621301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701007_050923APB_FTO_157774 | 621301 |
| 2701007WL0019999 | RJ-270100728500281400/688 | 2 | रेशमी | 2701007285/RC/112908449930 | KACHCHA RASTA SUDRDIKRAN MAY COMPEKSHAN KARYA P.N. 116/46 SE 137/18 TAK KUL 11 MURBA/ 1 DWSM | 14647 | 2701007285NRG24170920230641905 | Processed | | 23/09/2023 | RJ2701007_170923FTO_172496 | 641905 |