| 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. |
| 2701007297WL031022 | RJ-270100729700283400/822 | 3 | BHWAR SINGH | 2701007297/IC/112908644881 | PAKKA KHALA PATDA SUDRIKARAN KARYA M.N.77/36SE57/51 HOTE HUE 56/08OR 57/51SE57/13TK KUL 32 MU.7BKMB | 21816 | 2701007297NRG24020120240921030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2701007_050124APB_FTO_273442 | 921030 |
| 2701007WL0038854 | RJ-270100729700283400/822 | 3 | BHWAR SINGH | 2701007297/IC/112908644881 | PAKKA KHALA PATDA SUDRIKARAN KARYA M.N.77/36SE57/51 HOTE HUE 56/08OR 57/51SE57/13TK KUL 32 MU.7BKMB | 21816 | 2701007297NRG24160320241317886 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1317886 |