| 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. |
| 2701002120WL014823 | RJ-270100212000033300/145 | 2 | बिमला | 2701002120/LD/112908456664 | bhumi vikas shamshan bhumi me ewm jungle sfai kary ewm khadde bhrna2 K | 9721 | 2701002120NRG24170820230473102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701002_220823APB_FTO_142681 | 473102 |
| 2701002WL0017457 | RJ-270100212000033300/145 | 2 | बिमला | 2701002120/LD/112908456664 | bhumi vikas shamshan bhumi me ewm jungle sfai kary ewm khadde bhrna2 K | 9721 | 2701002120NRG24010920230557859 | Processed | | 07/09/2023 | RJ2701002_010923FTO_154070 | 557859 |