| 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. |
| 2701007316WL010777 | RJ-270100731600300700/50158551 | 1 | सुनीता | 2701007316/RC/112908487429 | KHACHA RASTA SUD.M COMP. KARYA SINGARASAR SE SAWALSAR MARGA KI OR 6 KM K.N.235 SE156 | 8184 | 2701007316NRG24010820230330812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_030823APB_FTO_121790 | 330812 |
| 2701007WL0029224 | RJ-270100731600300700/50158551 | 1 | सुनीता | 2701007316/RC/112908487429 | KHACHA RASTA SUD.M COMP. KARYA SINGARASAR SE SAWALSAR MARGA KI OR 6 KM K.N.235 SE156 | 8184 | 2701007316NRG24011220230874399 | Processed | | 28/02/2024 | RJ2701007_041223FTO_250161 | 874399 |