| 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. |
| 2701007288WL031481 | RJ-270100728800276100/50150429 | 2 | भूरीदेवी | 2701007288/RC/112908702726 | kacha rasta sudradhikaran may comp. kaarya mu. 558/380 se 58/390 tak kul 14 mu. amarpura | 21481 | 2701007288NRG24040120240938236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2701007_080124APB_FTO_276172 | 938236 |
| 2701007WL0040828 | RJ-270100728800276100/50150429 | 2 | भूरीदेवी | 2701007288/RC/112908702726 | kacha rasta sudradhikaran may comp. kaarya mu. 558/380 se 58/390 tak kul 14 mu. amarpura | 21481 | 2701007288NRG24210320241388799 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1388799 |