| 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. |
| 2701002120WL012753 | RJ-270100212000033300/628-A | 2 | शारदा देवी | 2701002120/LD/112908453748 | bhumi vikas may vriksharopan v jangle safai evm khadde bharna border homgaurd mai chak 12 F | 8094 | 2701002120NRG24040820230399716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701002_040823APB_FTO_123193 | 399716 |
| 2701002WL0029083 | RJ-270100212000033300/628-A | 2 | शारदा देवी | 2701002120/LD/112908453748 | bhumi vikas may vriksharopan v jangle safai evm khadde bharna border homgaurd mai chak 12 F | 8094 | 2701002120NRG24301120230872727 | Processed | | 28/02/2024 | RJ2701002_301123FTO_248576 | 872727 |