| 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. |
| 2701007295WL014661 | RJ-270100729500282600/2141 | 1 | Aarif Khan | 2701007295/RC/112908484367 | KACCHA RASTA SUDDHIKARAN M COMP. KARYA 137/6 SE 157/6 TAK 9 MRABA 1,3 SPM | 11814 | 2701007295NRG24170820230465223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_170823APB_FTO_134104 | 465223 |
| 2701007WL0029145 | RJ-270100729500282600/2141 | 1 | Aarif Khan | 2701007295/RC/112908484367 | KACCHA RASTA SUDDHIKARAN M COMP. KARYA 137/6 SE 157/6 TAK 9 MRABA 1,3 SPM | 11814 | 2701007295NRG24011220230873433 | Processed | | 14/03/2024 | RJ2701007_080124FTO_276120 | 873433 |