| 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. |
| 2701007328WL010692 | RJ-270100732000300300/2047017 | 2 | अना देवी | 2701007328/RC/112908456386 | KACHCHA RASTA PATDA SUD KARYA BIRDWAL SE RAYANWALI KI OR 6KM | 8088 | 2701007328NRG24010820230325603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_020823APB_FTO_120383 | 325603 |
| 2701007WL0029260 | RJ-270100732000300300/2047017 | 2 | अना देवी | 2701007328/RC/112908456386 | KACHCHA RASTA PATDA SUD KARYA BIRDWAL SE RAYANWALI KI OR 6KM | 8088 | 2701007328NRG24011220230874688 | Processed | | 28/02/2024 | RJ2701007_041223FTO_250161 | 874688 |