| 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. |
| 2701007302WL022870 | RJ-270100730200256200/2034237 | 1 | मिलख राज | 2701007302/RC/112908706500 | kachacha rasta sudh, pn.105 se 105/335 v 104/333 se 104/334 4 murba | 17052 | 2701007302NRG24021020230738707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701007_031023APB_FTO_189469 | 738707 |
| 2701007WL0027861 | RJ-270100730200256200/2034237 | 1 | मिलख राज | 2701007302/RC/112908706500 | kachacha rasta sudh, pn.105 se 105/335 v 104/333 se 104/334 4 murba | 17052 | 2701007302NRG24161120230856307 | Processed | | 28/02/2024 | RJ2701007_301123FTO_248098 | 856307 |