| 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. |
| 2701007306WL038289 | RJ-270100730600280800/2038141 | 4 | Sunita | 2701007306/RC/112908707081 | Kacha rasta sudhardhikrn karya p0n0 114/54 se 134/45 v 114/56 se 135/35 v 135/3 chak 2 AS | 27531 | 2701007306NRG24070320241297748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701007_080324APB_FTO_322011 | 1297748 |
| 2701007WL0043262 | RJ-270100730600280800/2038141 | 4 | Sunita | 2701007306/RC/112908707081 | Kacha rasta sudhardhikrn karya p0n0 114/54 se 134/45 v 114/56 se 135/35 v 135/3 chak 2 AS | 27531 | 2701007306NRG24230420241456126 | Processed | | 09/05/2024 | RJ2701007_060524FTO_26706 | 1456126 |