| 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. |
| 2701002112WL035289 | RJ-270100211200031800/1345 | 1 | TARA CHAND | 2701002112/IC/112908650114 | pakka khala patra sudradikaran v silt nikalne ka kary pn no 37/39 se44/86 tak kul 30 mu 3g badi | 23376 | 2701002112NRG24180220241147140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701002_210224APB_FTO_306519 | 1147140 |
| 2701002WL0043528 | RJ-270100211200031800/1345 | 1 | TARA CHAND | 2701002112/IC/112908650114 | pakka khala patra sudradikaran v silt nikalne ka kary pn no 37/39 se44/86 tak kul 30 mu 3g badi | 23376 | 2701002112NRG24250420241459148 | Processed | | 09/05/2024 | RJ2701002_250424FTO_20703 | 1459148 |