| 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. |
| 2701002113WL009753 | RJ-270100211300028700/228 | 1 | प्रताप सिंह | 2701002113/IC/112908357395 | pakke khale ka patra sudradikaran 30 mu 2g badi moge se tal tak | 5520 | 2701002113NRG24190720230296185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701002_190723APB_FTO_105630 | 296185 |
| 2701002WL0016457 | RJ-270100211300028700/228 | 1 | प्रताप सिंह | 2701002113/IC/112908357395 | pakke khale ka patra sudradikaran 30 mu 2g badi moge se tal tak | 5520 | 2701002113NRG24260820230533387 | Processed | | 02/09/2023 | RJ2701002_280823FTO_149916 | 533387 |