| 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. |
| 2701002099WL015758 | RJ-270100209900035300/40 | 2 | छिन्द्र कौर | 2701002099/LD/112908457870 | वृक्षारोपण व भूमि विकास कार्य साफ़ सफाई 4 जेड II शमशान भूमि में | 10541 | 2701002099NRG24190820230511945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701002_210823APB_FTO_141459 | 511945 |
| 2701002WL0016963 | RJ-270100209900035300/40 | 2 | छिन्द्र कौर | 2701002099/LD/112908457870 | वृक्षारोपण व भूमि विकास कार्य साफ़ सफाई 4 जेड II शमशान भूमि में | 10541 | 2701002099NRG24310820230540598 | Processed | | 13/09/2023 | RJ2701002_040923FTO_155711 | 540598 |