| 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. |
| 2701007295WL030512 | RJ-270100729500286300/1380-A | 1 | Vinod | 2701007295/IC/112908646831 | पक्का खाला पटडा सुध० कार्य मुढ से टेल तक 20 मुरब्बा 1 एसपीएम् गोपालसर | 20905 | 2701007295NRG24191220230903183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2701007_191223APB_FTO_261701 | 903183 |
| 2701007WL0039405 | RJ-270100729500286300/1380-A | 1 | Vinod | 2701007295/IC/112908646831 | पक्का खाला पटडा सुध० कार्य मुढ से टेल तक 20 मुरब्बा 1 एसपीएम् गोपालसर | 20905 | 2701007295NRG24180320241338508 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1338508 |