| 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. |
| 2701007299WL032231 | RJ-270100729900275100/2033307 | 2 | तुलछी देवी | 2701007299/IC/112908647612 | पक्का खाला पटडा सुद्रढीकरण कार्य प न 116/397 से टेल तक लंबाई 15 मुरब्बा 12 एसडी | 22468 | 2701007299NRG24180120240978236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701007_220124APB_FTO_285931 | 978236 |
| 2701007WL0041970 | RJ-270100729900275100/2033307 | 2 | तुलछी देवी | 2701007299/IC/112908647612 | पक्का खाला पटडा सुद्रढीकरण कार्य प न 116/397 से टेल तक लंबाई 15 मुरब्बा 12 एसडी | 22468 | 2701007299NRG24020420241420044 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1420044 |