| 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. |
| 2701001043WL038666 | RJ-270100104300147200/2606455 | 3 | रधुवीर सिंह | 2701001043/RC/112908732291 | kacha rasta sudikaran may compection karya mu,no, 231/486 se223/486 tak kul 8 mu. 6 KAM | 68932 | 2701001043NRG24160320241309634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701001_200324APB_FTO_328816 | 1309634 |
| 2701001WL0043289 | RJ-270100104300147200/2606455 | 3 | रधुवीर सिंह | 2701001043/RC/112908732291 | kacha rasta sudikaran may compection karya mu,no, 231/486 se223/486 tak kul 8 mu. 6 KAM | 68932 | 2701001043NRG24240420241456319 | Processed | | 30/04/2024 | RJ2701001_250424FTO_20812 | 1456319 |