| 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. |
| 2701007295WL014662 | RJ-270100729500296800/2045182 | 2 | मंजू | 2701007295/RC/112908485080 | KACCHA RASTA SUDDHIKARAN M COMP. KARYA 160/27 SE 180/03 TAK 6 MRABA 1,2GPM | 13025 | 2701007295NRG24170820230465303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_170823APB_FTO_134104 | 465303 |
| 2701007WL0029145 | RJ-270100729500296800/2045182 | 2 | मंजू | 2701007295/RC/112908485080 | KACCHA RASTA SUDDHIKARAN M COMP. KARYA 160/27 SE 180/03 TAK 6 MRABA 1,2GPM | 13025 | 2701007295NRG24011220230873421 | Processed | | 14/03/2024 | RJ2701007_080124FTO_276120 | 873421 |