| 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. |
| 2701002112WL003690 | RJ-270100211200044000/821 | 1 | मोहन सिंह | 2701002112/IC/112908351643 | pakke khale ka patra sudradikaran moge se tal tak kul 36 mu 3j bada | 2208 | 2701002112NRG24190620230087055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2701002_200623APB_FTO_73477 | 87055 |
| 2701002WL0010363 | RJ-270100211200044000/821 | 1 | मोहन सिंह | 2701002112/IC/112908351643 | pakke khale ka patra sudradikaran moge se tal tak kul 36 mu 3j bada | 2208 | 2701002112NRG24280720230309899 | Processed | | 25/08/2023 | RJ2701002_310723FTO_118191 | 309899 |