| 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. |
| 2701007330WL036878 | RJ-270100730500278500/1607 | 1 | जमना | 2701007330/RC/112908730388 | KACHA RASTA SUDRADHIKARAN MAY COM. KARAY 51/08/,31/64,32/57 SE 32/62, TAK 08 MU. CHAK 3SD | 27866 | 2701007330NRG24020320241235106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701007_040324APB_FTO_315354 | 1235106 |
| 2701007WL0043257 | RJ-270100730500278500/1607 | 1 | जमना | 2701007330/RC/112908730388 | KACHA RASTA SUDRADHIKARAN MAY COM. KARAY 51/08/,31/64,32/57 SE 32/62, TAK 08 MU. CHAK 3SD | 27866 | 2701007330NRG24230420241456077 | Processed | | 09/05/2024 | RJ2701007_060524FTO_26706 | 1456077 |