| 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. |
| 2701002097WL039465 | RJ-270100209700031700/301 | 1 | कमला देवी | 2701002097/DP/112908434224 | वृक्षारोपण कार्य चक 3 वाई रा. उ. मा. विद्यालय परिसर में कुल 100 पोधे 3y | 26451 | 2701002097NRG24180320241341098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701002_200324APB_FTO_328626 | 1341098 |
| 2701002WL0043347 | RJ-270100209700031700/301 | 1 | कमला देवी | 2701002097/DP/112908434224 | वृक्षारोपण कार्य चक 3 वाई रा. उ. मा. विद्यालय परिसर में कुल 100 पोधे 3y | 26451 | 2701002097NRG24240420241456784 | Processed | | 30/04/2024 | RJ2701002_240424FTO_19838 | 1456784 |