| 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. |
| 2701007287WL005491 | RJ-270100728740100001/2025341 | 3 | BHAGVANTI | 2701007287/IC/GIS/96238 | PBN MAINER KE DONO OR PATDA SUDHRADHIIKARAN KARYA SARDARGARH HEAD SE BURJI NO 0 SE 7 TAK | 3523 | 2701007287NRG24030720230151006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701007_030723APB_FTO_88904 | 151006 |
| 2701007WL0016527 | RJ-270100728740100001/2025341 | 3 | BHAGVANTI | 2701007287/IC/GIS/96238 | PBN MAINER KE DONO OR PATDA SUDHRADHIIKARAN KARYA SARDARGARH HEAD SE BURJI NO 0 SE 7 TAK | 3523 | 2701007287NRG24260820230534339 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534339 |