| 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. |
| 2701002108WL029189 | RJ-270100210800046700/807 | 2 | Sarsvati | 2701002108/IF/112909078581 | प्रेम कुमार / शयोपत राम के खेत में डिग्गी निर्माण कार्य सीमांत कृषक | 18414 | 2701002108NRG24011220230873874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2701002_041223APB_FTO_249966 | 873874 |
| 2701002WL0038260 | RJ-270100210800046700/807 | 2 | Sarsvati | 2701002108/IF/112909078581 | प्रेम कुमार / शयोपत राम के खेत में डिग्गी निर्माण कार्य सीमांत कृषक | 18414 | 2701002108NRG24070320241297303 | Processed | | 23/04/2024 | RJ2701002_030424FTO_3040 | 1297303 |