| 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. |
| 2701002100WL020316 | RJ-270100210000050700/402 | 2 | Jammu Devi | 2701002100/LD/112908458162 | भूमि विकास कार्य एवं वृक्षारोपण प्रा. स्वास्थ्य केंद्र 5LL | 13675 | 2701002100NRG24180920230654017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701002_200923APB_FTO_175162 | 654017 |
| 2701002WL0022345 | RJ-270100210000050700/402 | 2 | Jammu Devi | 2701002100/LD/112908458162 | भूमि विकास कार्य एवं वृक्षारोपण प्रा. स्वास्थ्य केंद्र 5LL | 13675 | 2701002100NRG24270920230725608 | Processed | | 11/11/2023 | RJ2701002_290923FTO_185903 | 725608 |