| 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. |
| 2701007304WL036091 | RJ-270100730400279800/50153719 | 2 | सुरेश देवी | 2701007304/IC/112908650459 | RM MINOR SILT NIKASHI OR PATRA SUDRIKARAN 11TO15 NIRWANA | 24770 | 2701007304NRG24200220241195919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701007_210224APB_FTO_306491 | 1195919 |
| 2701007WL0043103 | RJ-270100730400279800/50153719 | 2 | सुरेश देवी | 2701007304/IC/112908650459 | RM MINOR SILT NIKASHI OR PATRA SUDRIKARAN 11TO15 NIRWANA | 24770 | 2701007304NRG24220420241455034 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1455034 |