| 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. |
| 2701002119WL024064 | RJ-270100211900036400/1881 | 1 | Krishan lal | 2701002119/LD/112908995504 | भूमि विकास मय वृक्षारोपण कार्य शमशान भूमि मे चक17F | 15306 | 2701002119NRG24041020230782156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701002_051023APB_FTO_193692 | 782156 |
| 2701002WL0028832 | RJ-270100211900036400/1881 | 1 | Krishan lal | 2701002119/LD/112908995504 | भूमि विकास मय वृक्षारोपण कार्य शमशान भूमि मे चक17F | 15306 | 2701002119NRG24211120230869817 | Processed | | 20/02/2024 | RJ2701002_231123FTO_245024 | 869817 |