| 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. |
| 2701001072WL039053 | RJ-270100107200150900/2619561 | 2 | माया देवी | 2701001072/LD/GIS/105639 | BHUMI VIKAS KARY WATER WARKS PHED 5 UDM A | 72212 | 2701001072NRG24170320241325138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701001_190324APB_FTO_328114 | 1325138 |
| 2701001WL0043521 | RJ-270100107200150900/2619561 | 2 | माया देवी | 2701001072/LD/GIS/105639 | BHUMI VIKAS KARY WATER WARKS PHED 5 UDM A | 72212 | 2701001072NRG24250420241459093 | Processed | | 09/05/2024 | RJ2701001_030524FTO_25316 | 1459093 |