| 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. |
| 2701007323WL019374 | RJ-270100728700271300/2029307 | 2 | सूमित्रा | 2701007323/IF/112909094877 | DIGGI NIRMAN KARY DHARMPAL / SULTAN RAM KE KHET ME 2 KSR | 13460 | 2701007323NRG24050920230625288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701007_050923APB_FTO_157684 | 625288 |
| 2701007WL0019971 | RJ-270100728700271300/2029307 | 2 | सूमित्रा | 2701007323/IF/112909094877 | DIGGI NIRMAN KARY DHARMPAL / SULTAN RAM KE KHET ME 2 KSR | 13460 | 2701007323NRG24170920230640706 | Processed | | 23/09/2023 | RJ2701007_170923FTO_172496 | 640706 |