| 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. |
| 2701007286WL015381 | RJ-270100728600260400/1573 | 1 | सुलोचना | 2701007286/IC/112908647025 | खाला पटड़ा सुढ्र्दिकरण कार्य P.N. 44/274 se 44/283 ev 44/276 ....45/283se47/284 T. 25 Murba 5DBN | 11546 | 2701007286NRG24180820230496919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_190823APB_FTO_138442 | 496919 |
| 2701007WL0029272 | RJ-270100728600260400/1573 | 1 | सुलोचना | 2701007286/IC/112908647025 | खाला पटड़ा सुढ्र्दिकरण कार्य P.N. 44/274 se 44/283 ev 44/276 ....45/283se47/284 T. 25 Murba 5DBN | 11546 | 2701007286NRG24011220230874874 | Processed | | 28/02/2024 | RJ2701007_041223FTO_250161 | 874874 |