| 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. |
| 2701007304WL041023 | RJ-270100730400279800/2018522 | 2 | रामीदेवी | 2701007304/IC/112908650455 | RM MINOR SILT NIKASHI OR PATRA SUDRIKARAN 0TO5 NIRWANA | 31395 | 2701007304NRG24280320241394535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2701007_280324APB_FTO_335834 | 1394535 |
| 2701007WL0043642 | RJ-270100730400279800/2018522 | 2 | रामीदेवी | 2701007304/IC/112908650455 | RM MINOR SILT NIKASHI OR PATRA SUDRIKARAN 0TO5 NIRWANA | 31395 | 2701007304NRG24290420241460324 | Yet to be process | | | RJ2701007_130524FTO_33147 | 1460324 |