| 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. |
| 2701002101WL008486 | RJ-270100210100037200/460 | 2 | satvindar kaur | 2701002101/LD/112908451541 | bhumi vikas karya v vriksharopan shamshan bhumi 11z me | 6849 | 2701002101NRG24170720230249228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701002_180723APB_FTO_105060 | 249228 |
| 2701002WL0017075 | RJ-270100210100037200/460 | 2 | satvindar kaur | 2701002101/LD/112908451541 | bhumi vikas karya v vriksharopan shamshan bhumi 11z me | 6849 | 2701002101NRG24310820230543569 | Processed | | 13/09/2023 | RJ2701002_040923FTO_155619 | 543569 |