| 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. |
| 2701007306WL038799 | RJ-270100730600280800/1413 | 2 | KALAWATI | 2701007306/RC/112908730018 | kacha rasta sudhardikaran p.no.114/51se 134/43 v 114/53se 134/45tak kul 16muba 2as | 29077 | 2701007306NRG24160320241315981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701007_210324APB_FTO_330947 | 1315981 |
| 2701007WL0043305 | RJ-270100730600280800/1413 | 2 | KALAWATI | 2701007306/RC/112908730018 | kacha rasta sudhardikaran p.no.114/51se 134/43 v 114/53se 134/45tak kul 16muba 2as | 29077 | 2701007306NRG24240420241456416 | Processed | | 09/05/2024 | RJ2701007_060524FTO_26706 | 1456416 |