| 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. |
| 2701001009WL011242 | RJ-270100100900175700/2052069 | 2 | चावली देवी | 2701001009/IC/GIS/96115 | खाला पटडा सुदृढीकरण कार्य मोघे मोघे से टेल तक लम्बाई 14 मुरब्बा 1 बीघा चक 1 एच | 20135 | 2701001009NRG24020820230349007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701001_040823APB_FTO_123756 | 349007 |
| 2701001WL0029804 | RJ-270100100900175700/2052069 | 2 | चावली देवी | 2701001009/IC/GIS/96115 | खाला पटडा सुदृढीकरण कार्य मोघे मोघे से टेल तक लम्बाई 14 मुरब्बा 1 बीघा चक 1 एच | 20135 | 2701001009NRG24051220230884632 | Processed | | 28/02/2024 | RJ2701001_081223FTO_255377 | 884632 |