| 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. |
| 2701007290WL004213 | RJ-270100729000282000/2234 | 1 | kundal lal | 2701007290/RC/112908461754 | Kacha rasta sudh. may compe. karya IGNP murba n. 237/38 se 237/62, 17/06 se 17/54 kul 11 murba 1 BNM | 2609 | 2701007290NRG24200620230108534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2701007_210623APB_FTO_76547 | 108534 |
| 2701007WL0005788 | RJ-270100729000282000/2234 | 1 | kundal lal | 2701007290/RC/112908461754 | Kacha rasta sudh. may compe. karya IGNP murba n. 237/38 se 237/62, 17/06 se 17/54 kul 11 murba 1 BNM | 2609 | 2701007290NRG24030720230160468 | Processed | | 23/08/2023 | RJ2701007_200723FTO_107344 | 160468 |