| 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. |
| 2701002120WL098304 | RJ-270100212000033300/354 | 2 | कृष्णा देवी | 2701002120/LD/112908452018 | bhumi vikas shamshan bhumi me may vriksharopn kary chak 10f | 27076 | 2701002120NRG23060420231161490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2701002_070423APB_FTO_10815 | 1161490 |
| 2701002WL0098998 | RJ-270100212000033300/354 | 2 | कृष्णा देवी | 2701002120/LD/112908452018 | bhumi vikas shamshan bhumi me may vriksharopn kary chak 10f | 27076 | 2701002120NRG23230520231176502 | Processed | | 30/05/2023 | RJ2701002_250523FTO_50276 | 1176502 |