| 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. |
| 2701007320WL011433 | RJ-270100732000287500/2046556 | 4 | यूसबखां | 2701007320/IC/112908320050 | पक्के खाले का पटडा सुद्र0 कार्य 75/22,75/14,4,5,6, 55/49to51 59,43 कुल 10 मु0 5 एमसी | 10702 | 2701007320NRG24020820230354648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_040823APB_FTO_122653 | 354648 |
| 2701007WL0029246 | RJ-270100732000287500/2046556 | 4 | यूसबखां | 2701007320/IC/112908320050 | पक्के खाले का पटडा सुद्र0 कार्य 75/22,75/14,4,5,6, 55/49to51 59,43 कुल 10 मु0 5 एमसी | 10702 | 2701007320NRG24011220230874575 | Processed | | 28/02/2024 | RJ2701007_041223FTO_250161 | 874575 |