| 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. |
| 2701007302WL021201 | RJ-270100730200256200/50152914 | 3 | जसवीरकेर | 2701007302/RC/112908706410 | kachacha rasta sudh, pn.100/327 se 102/327 v 101/327 se 101/328 4 murba | 15050 | 2701007302NRG24190920230688601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701007_200923APB_FTO_175984 | 688601 |
| 2701007WL0022326 | RJ-270100730200256200/50152914 | 3 | जसवीरकेर | 2701007302/RC/112908706410 | kachacha rasta sudh, pn.100/327 se 102/327 v 101/327 se 101/328 4 murba | 15050 | 2701007302NRG24260920230725503 | Processed | | 11/11/2023 | RJ2701007_121023FTO_205281 | 725503 |