| 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. |
| 2701002107WL012394 | RJ-270100210700027500/473 | 1 | शिमला बाई | 2701002107/IC/112908350268 | पक्का खाले का पटडा सु.चक 6 सी बड़ी प.स39/42 से 43/42 .......... 38/41 से 39/42 तक 15.1/2 मु. | 9167 | 2701002107NRG24030820230389380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701002_040823APB_FTO_123110 | 389380 |
| 2701002WL0029434 | RJ-270100210700027500/473 | 1 | शिमला बाई | 2701002107/IC/112908350268 | पक्का खाले का पटडा सु.चक 6 सी बड़ी प.स39/42 से 43/42 .......... 38/41 से 39/42 तक 15.1/2 मु. | 9167 | 2701002107NRG24021220230878494 | Processed | | 28/02/2024 | RJ2701002_121223FTO_256981 | 878494 |