| 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. |
| 2701007290WL015038 | RJ-270100729000282000/2425 | 2 | MAYA | 2701007290/IC/112908643940 | PAKKA KHALA PATDA SUD.KARY 234/37 MOGHE SE 235/09 TAIL TK KUL 13 MURBBA CHAK 6 AP | 12766 | 2701007290NRG24180820230481401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_180823APB_FTO_137751 | 481401 |
| 2701007WL0029274 | RJ-270100729000282000/2425 | 2 | MAYA | 2701007290/IC/112908643940 | PAKKA KHALA PATDA SUD.KARY 234/37 MOGHE SE 235/09 TAIL TK KUL 13 MURBBA CHAK 6 AP | 12766 | 2701007290NRG24011220230874878 | Processed | | 14/03/2024 | RJ2701007_080124FTO_276120 | 874878 |