| 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. |
| 2701007304WL010643 | RJ-270100730400279800/50153693 | 2 | सिमला | 2701007304/RC/112908472292 | kachha rasta sudrikrn may com105/311se105/314or105/315se105/317or107/313se107/316or104/312se106/312 | 9401 | 2701007304NRG24010820230323216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_030823APB_FTO_121028 | 323216 |
| 2701007WL0029288 | RJ-270100730400279800/50153693 | 2 | सिमला | 2701007304/RC/112908472292 | kachha rasta sudrikrn may com105/311se105/314or105/315se105/317or107/313se107/316or104/312se106/312 | 9401 | 2701007304NRG24011220230875130 | Processed | | 28/02/2024 | RJ2701007_041223FTO_250161 | 875130 |