| 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. |
| 2701007285WL021366 | RJ-270100728500285800/450 | 1 | रूकमादेवी | 2701007285/IC/112908327524 | PAKKA KHALA PATRA SUDRDIKARN KARYA P.N. 120/18 SE 80/50 TAK/ KUL 22 MURBA/ 2 BKM | 16458 | 2701007285NRG24190920230694412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701007_200923APB_FTO_176267 | 694412 |
| 2701007WL0022324 | RJ-270100728500285800/450 | 1 | रूकमादेवी | 2701007285/IC/112908327524 | PAKKA KHALA PATRA SUDRDIKARN KARYA P.N. 120/18 SE 80/50 TAK/ KUL 22 MURBA/ 2 BKM | 16458 | 2701007285NRG24260920230725474 | Processed | | 11/11/2023 | RJ2701007_121023FTO_205281 | 725474 |