| 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. |
| 2701007298WL038711 | RJ-270100729800261100/863 | 2 | sugana | 2701007298/IC/112908642169 | Khala ptda sud.karay moghe se tel tak 27 mu. 26 MOD | 28272 | 2701007298NRG24160320241311951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701007_190324APB_FTO_327585 | 1311951 |
| 2701007WL0043317 | RJ-270100729800261100/863 | 2 | sugana | 2701007298/IC/112908642169 | Khala ptda sud.karay moghe se tel tak 27 mu. 26 MOD | 28272 | 2701007298NRG24240420241456529 | Processed | | 09/05/2024 | RJ2701007_060524FTO_26706 | 1456529 |