| 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. |
| 2701007300WL030833 | RJ-270100730000298600/2045215 | 2 | कमला देवी | 2701007300/LD/112908457292 | BHUMI SAMATLIKARAN MY VERKSHAROPAN KARY SHAMSHAN BHUMI, MALER | 21934 | 2701007300NRG24311220230912129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2701007_030124APB_FTO_271966 | 912129 |
| 2701007WL0040831 | RJ-270100730000298600/2045215 | 2 | कमला देवी | 2701007300/LD/112908457292 | BHUMI SAMATLIKARAN MY VERKSHAROPAN KARY SHAMSHAN BHUMI, MALER | 21934 | 2701007300NRG24210320241388825 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1388825 |