| 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. |
| 2701001011WL006081 | RJ-270100101100173500/2617796 | 1 | जोगेन्द्र सिंह | 2701001011/RC/GIS/22869 | Rasta SudrdKacchaikaran Pathar No 60/06 Se 60/62 or 80/06 Se 80/30 tak Lenth- 12 Mu chak 9H or 13H | 11199 | 2701001011NRG24030720230172116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701001_040723APB_FTO_90127 | 172116 |
| 2701001WL0016643 | RJ-270100101100173500/2617796 | 1 | जोगेन्द्र सिंह | 2701001011/RC/GIS/22869 | Rasta SudrdKacchaikaran Pathar No 60/06 Se 60/62 or 80/06 Se 80/30 tak Lenth- 12 Mu chak 9H or 13H | 11199 | 2701001011NRG24280820230535745 | Processed | | 12/09/2023 | RJ2701001_050923FTO_156903 | 535745 |