| 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. |
| 2701007298WL038735 | RJ-270100729800261100/708 | 1 | suneel kumar | 2701007298/IC/GIS/96969 | Khala ptda sud.kary moghe se tel tak 23 mu. 27 MOD -A | 28303 | 2701007298NRG24160320241312634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701007_190324APB_FTO_327585 | 1312634 |
| 2701007WL0043317 | RJ-270100729800261100/708 | 1 | suneel kumar | 2701007298/IC/GIS/96969 | Khala ptda sud.kary moghe se tel tak 23 mu. 27 MOD -A | 28303 | 2701007298NRG24240420241456528 | Processed | | 09/05/2024 | RJ2701007_060524FTO_26706 | 1456528 |