| 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. |
| 2701007306WL022152 | RJ-270100730600280600/1683 | 2 | SHANTI DEVI | 2701007306/RC/112908682957 | kacha rasta sudhardikaran p.no.152/420se151/422 chak 24sd 6murba | 16509 | 2701007306NRG24210920230722032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701007_210923APB_FTO_178294 | 722032 |
| 2701007WL0027862 | RJ-270100730600280600/1683 | 2 | SHANTI DEVI | 2701007306/RC/112908682957 | kacha rasta sudhardikaran p.no.152/420se151/422 chak 24sd 6murba | 16509 | 2701007306NRG24161120230856360 | Processed | | 28/02/2024 | RJ2701007_301123FTO_248098 | 856360 |