| 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. |
| 2701007306WL010141 | RJ-270100730600280600/2039083 | 2 | कमला | 2701007306/IC/112908332404 | PAKKA KHALA PATRA SUDRDIKARN KARYA P.N. 145/416 SE 148/421 TAK KUL 16 MURBA 22 SD | 7582 | 2701007306NRG24190720230304818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701007_190723APB_FTO_106849 | 304818 |
| 2701007WL0016530 | RJ-270100730600280600/2039083 | 2 | कमला | 2701007306/IC/112908332404 | PAKKA KHALA PATRA SUDRDIKARN KARYA P.N. 145/416 SE 148/421 TAK KUL 16 MURBA 22 SD | 7582 | 2701007306NRG24260820230534361 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534361 |