| 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. |
| 2701002109WL017440 | RJ-270100210900025100/364 | 2 | जमना देवी | 2701002109/LD/112908454111 | bhumi vikas kary govt.upper primary school sujawalpur 7b badi or varksharopan kary | 12048 | 2701002109NRG24010920230557061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2701002_050923APB_FTO_157493 | 557061 |
| 2701002WL0020390 | RJ-270100210900025100/364 | 2 | जमना देवी | 2701002109/LD/112908454111 | bhumi vikas kary govt.upper primary school sujawalpur 7b badi or varksharopan kary | 12048 | 2701002109NRG24180920230657315 | Processed | | 23/09/2023 | RJ2701002_200923FTO_175482 | 657315 |