| 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. |
| 2701007290WL018954 | RJ-270100729000282000/3416 | 1 | भागवंती | 2701007290/IC/112908643940 | PAKKA KHALA PATDA SUD.KARY 234/37 MOGHE SE 235/09 TAIL TK KUL 13 MURBBA CHAK 6 AP | 14732 | 2701007290NRG24040920230613117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701007_050923APB_FTO_156412 | 613117 |
| 2701007WL0020001 | RJ-270100729000282000/3416 | 1 | भागवंती | 2701007290/IC/112908643940 | PAKKA KHALA PATDA SUD.KARY 234/37 MOGHE SE 235/09 TAIL TK KUL 13 MURBBA CHAK 6 AP | 14732 | 2701007290NRG24170920230641929 | Processed | | 23/09/2023 | RJ2701007_170923FTO_172496 | 641929 |